Return - GST

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5

Purchase from unregistered seller , where to show and how to claim itc

Started by Ankush Chakraborty 09 June 2022 at 03:36
5 Replies
230 Views
Heet Shah
Heet Shah 03:36
9

GSTR-3B All other ITC

Started by ANIL 31 May 2022 at 15:23
9 Replies
279 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 15:23
4

Final return penalty

Started by anand 23 May 2022 at 17:32
4 Replies
176 Views
CA Puja Sharma
CA Puja Sharma 17:32
5

Filling of GSTR-I

Started by pallab saikia 07 May 2022 at 09:04
5 Replies
179 Views
CA Altamush Zafar
CA Altamush Zafar 09:04
3

Annual Return for Composition dealer

Started by RAKESH KUMAR 30 April 2022 at 10:45
3 Replies
213 Views
Amar
Amar 10:45
2

GST Late fees max limit

Started by Shubham 20 April 2022 at 16:47
2 Replies
512 Views
Shubham
Shubham 16:47
1

Payment Made by Govt Dept to one time supplier - Supplier not paid GST and not filed return

Started by Uttam Saha 20 April 2022 at 07:38
1 Replies
160 Views
Eswar Reddy S
Eswar Reddy S 07:38
4

B2B or B2C in GSTR1

Started by pallab saikia 28 March 2022 at 21:38
4 Replies
269 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 21:38
3

GSTR-3B Vs GSTR-1

Started by Ganesh 18 March 2022 at 12:56
3 Replies
184 Views
Eswar Reddy S
Eswar Reddy S 12:56
2

Should GSTR9 be filed for nil turnover?

Started by Murugan 08 March 2022 at 12:51
2 Replies
153 Views
CA Puja Sharma
CA Puja Sharma 12:51
1

Gst not paid on credit note by client

Started by mayank 06 March 2022 at 11:33
1 Replies
170 Views
Karan Prajapati
Karan Prajapati 11:33
2

Reclaim of credit in GSTR 3B

Started by Kallol Sarkar 18 February 2022 at 13:13
2 Replies
234 Views
Kallol Sarkar
Kallol Sarkar 13:13
6

Filed GSTR9 with mistake, Now How to ammend?

Started by pr br 17 February 2022 at 23:30
6 Replies
1391 Views
Gopi Naidu A
Gopi Naidu A 23:30
1

How to Enter Debit Note in GSTR 1 for Debit note issued due to Revision of GST Rate Difference.

Started by CA Darshan Soni 11 February 2022 at 08:27
1 Replies
358 Views
CA NITIN OMAR
CA NITIN OMAR 08:27
3

Negative Difference in 8D

Started by Tide 02 February 2022 at 08:54
3 Replies
1446 Views
CA Altamush Zafar
CA Altamush Zafar 08:54