Return - GST discussions

1

E Invoicing - backdated invoice after filing return?

Started by Sridhar Singh 28 October 2023 at 19:05

1 Replies

906 Views

sabyasachi mukherjee 19:05

12

GSTR 3B satus submitted but need to change figures

Started by CA Rapunzel 26 October 2023 at 08:41

12 Replies

1257 Views

Eswar Reddy S 08:41

7

Purchase invoice To submit in gst portal

Started by Ashraf Md 12 October 2023 at 08:34

7 Replies

903 Views

Suresh Kumar 08:34

1

Missed Documents Numbers in Document Summary in GSTR 1 and their relevant amount in GSTR 1

Started by Vishal Chopra 11 October 2023 at 08:13

1 Replies

579 Views

Radhey Shyam Jha 08:13

3

FOR GSTR-9

Started by ravi kumar 06 October 2023 at 14:18

3 Replies

503 Views

ravi kumar 14:18

3

Export sales HSN summary under lut bond

Started by Prasad Sharma 05 October 2023 at 21:38

3 Replies

1227 Views

RAJA P M 21:38

1

Interest applicability on late filling of GST returns

Started by mathan kumar 19 September 2023 at 14:03

1 Replies

551 Views

sabyasachi mukherjee 14:03

5

GST Invoice amendment Second time

Started by Dinesh 24 August 2023 at 17:29

5 Replies

3049 Views

Srijesh kumar 17:29

1

Missed bill in gstr-1 AND 3B

Started by Jagrit Jain 19 August 2023 at 15:18

1 Replies

352 Views

RAJA P M 15:18

15

Delete invoice from GSTR1

Started by kanchan rajawat 17 August 2023 at 11:46

15 Replies

6699 Views

Mohammed Zaid 11:46

1

Irn mandatory for debit note/credit notre

Started by S.Ramakrishnan 10 August 2023 at 15:10

1 Replies

679 Views

RAJA P M 15:10

2

GSTR - 3B RETURN

Started by Sanjeev Agarwal 31 July 2023 at 09:54

2 Replies

607 Views

Musrath Shaik 09:54

2

Taxation of unregistered Charitable Trust u/s 12A

Started by Mohammed Goryawala 30 July 2023 at 14:44

2 Replies

664 Views

prafful 14:44

4

Bad Debts in GST Return

Started by Vanisree P 19 July 2023 at 15:15

4 Replies

2287 Views

Rajendra Prasad 15:15

1

BRANCH TRANSFER WITIN STATE

Started by Vikash Tailor 11 July 2023 at 18:50

1 Replies

329 Views

RAJA P M 18:50

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Return - GST

E Invoicing - backdated invoice after filing return?

GSTR 3B satus submitted but need to change figures

Purchase invoice To submit in gst portal

Missed Documents Numbers in Document Summary in GSTR 1 and their relevant amount in GSTR 1

FOR GSTR-9

Export sales HSN summary under lut bond

Interest applicability on late filling of GST returns

GST Invoice amendment Second time

Missed bill in gstr-1 AND 3B

Delete invoice from GSTR1

Irn mandatory for debit note/credit notre

GSTR - 3B RETURN

Taxation of unregistered Charitable Trust u/s 12A

Bad Debts in GST Return

BRANCH TRANSFER WITIN STATE

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