Return - GST discussions

2

Adjustment of Negative liability arised from Sales Return

Started by Abhishek Savant 03 April 2023 at 00:08

2 Replies

525 Views

Pankaj Rawat 00:08

8

Export sales wrongly mentioned in gstr 3b

Started by rishabh Murarka 28 March 2023 at 09:46

8 Replies

983 Views

janvi 09:46

3

Supply reporting in gstr1

Started by Dipjyoti Majumdar 26 March 2023 at 12:52

3 Replies

346 Views

Pankaj Rawat 12:52

4

GST SCRUTINY

Started by Jayanta Bandyopadhyay 10 March 2023 at 21:01

4 Replies

403 Views

Jamil Ahmed 21:01

1

QRMP scheme- GST cancellation for non filing of return

Started by rajesh 08 March 2023 at 13:09

1 Replies

234 Views

CA Altamush Zafar 13:09

2

NON FILING OF 9C IN FY 17-18

Started by CHANDER KANT AZAD 03 March 2023 at 12:59

2 Replies

530 Views

CA Sorav Gupta 12:59

3

Gstr 1 filed wrong

Started by Pranav Edusoft 17 February 2023 at 08:15

3 Replies

360 Views

CA Rashmi Gandhi 08:15

1

Reporting required in gst returns ?

Started by Dipjyoti Majumdar 12 February 2023 at 01:01

1 Replies

332 Views

CA Raj Doshi 01:01

1

Inward Supplies field in Documents Issued Section in GSTR-1

Started by ADHIP KUMAR MISRA 09 February 2023 at 12:58

1 Replies

556 Views

CA Vidyasagar B 12:58

2

Gst filling query GSTR1 quarterly return

Started by ravi kumar 22 January 2023 at 21:00

2 Replies

183 Views

Divyam Agarwal 21:00

7

GSTR - 1 WRONG GST NUMBER ENTERED IN B2B INVOICE

Started by Amit Singh 17 January 2023 at 11:23

7 Replies

4905 Views

Ravi Modi 11:23

1

GSTR9 Error " Schema Validation Failed"

Started by Virender Thakur 14 January 2023 at 15:09

1 Replies

5441 Views

Mitali 15:09

2

GST e invoicing running serial no break

Started by Jayanta Bandyopadhyay 12 January 2023 at 13:58

2 Replies

354 Views

Jayanta Bandyopadhyay 13:58

2

GSTR-1 WRONGLY FILED DEC 2022

Started by Prakash Patel 12 January 2023 at 08:51

2 Replies

397 Views

srini vasan 08:51

7

Sale invoice paid twice

Started by Irshad 07 January 2023 at 11:24

7 Replies

931 Views

Eswar Reddy S 11:24

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Return - GST

Adjustment of Negative liability arised from Sales Return

Export sales wrongly mentioned in gstr 3b

Supply reporting in gstr1

GST SCRUTINY

QRMP scheme- GST cancellation for non filing of return

NON FILING OF 9C IN FY 17-18

Gstr 1 filed wrong

Reporting required in gst returns ?

Inward Supplies field in Documents Issued Section in GSTR-1

Gst filling query GSTR1 quarterly return

GSTR - 1 WRONG GST NUMBER ENTERED IN B2B INVOICE

GSTR9 Error " Schema Validation Failed"

GST e invoicing running serial no break

GSTR-1 WRONGLY FILED DEC 2022

Sale invoice paid twice

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Return - GST