Return - GST

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4

ITC 04 (job work derails)can be revised or not under GST Regime

Started by Avinash Shriram Bedekar 12 November 2022 at 11:02
4 Replies
1111 Views
Sachin Pratap Rana
Sachin Pratap Rana 11:02
7

How to edit submitted gstr-1 and modify?

Started by Rajesh Kumar 10 November 2022 at 14:40
7 Replies
18888 Views
kumar narayanan
kumar narayanan 14:40
5

TURNOVER GST

Started by MURALIDOSS 09 November 2022 at 19:20
5 Replies
422 Views
Derrick Olley
Derrick Olley 19:20
8

Unable to download GSTR 2A ,

Started by DURGA PRASAD 22 October 2022 at 11:19
8 Replies
7539 Views
Ramesh Sharma
Ramesh Sharma 11:19
15

Excess paid in Gstr 3B

Started by deepu deepa 20 October 2022 at 18:10
15 Replies
2880 Views
saiprasad thodenga
saiprasad thodenga 18:10
4

GST ON RENT ON RCM

Started by am abhi 16 October 2022 at 00:29
4 Replies
374 Views
Pankaj Rawat
Pankaj Rawat 00:29
8

Gstr-1 json / utility version error

Started by Viren Soni 15 October 2022 at 15:15
8 Replies
3545 Views
Prasana Kumaresan
Prasana Kumaresan 15:15
14

Sale to merchant exporter where to show in gstr-1

Started by Vijay Bansal 01 October 2022 at 16:37
14 Replies
12325 Views
Rajesh Tarpara
Rajesh Tarpara 16:37
5

Gst not able to claim

Started by sayad 29 September 2022 at 19:54
5 Replies
176 Views
sayad
sayad 19:54
1

New Format of Return GSTR - 3B

Started by Kaustubh Ram Karandikar 22 September 2022 at 09:16
1 Replies
230 Views
CA Kunal Arora
CA Kunal Arora 09:16
2

GSTR 9C details & limit

Started by Ramachandran R 09 September 2022 at 17:52
2 Replies
233 Views
Ramachandran R
Ramachandran R 17:52
6

GSTR1 in case of sales made to TAX DEDUCTORS

Started by ramu 05 August 2022 at 13:26
6 Replies
4669 Views
Ravi Pinjani
Ravi Pinjani 13:26
3

How to Update Filed GSTR 1 of 2021-2022 and 2020-2021

Started by keshav maheshwari 06 July 2022 at 22:00
3 Replies
243 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 22:00
2

GST Tax collection Refunded

Started by Antony 05 July 2022 at 17:17
2 Replies
117 Views
sabyasachi mukherjee
sabyasachi mukherjee 17:17
7

How can we Update Filed GSTR 1 of 2021-2022 and 2020-2021

Started by keshav maheshwari 04 July 2022 at 11:55
7 Replies
182 Views
Reddy Reddy
Reddy Reddy 11:55