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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

255 Views

Eswar Reddy S 07:38

4

B2B or B2C in GSTR1

Started by pallab saikia 28 March 2022 at 21:38

4 Replies

343 Views

Imthias ahamed Kormath 21:38

3

GSTR-3B Vs GSTR-1

Started by Ganesh 18 March 2022 at 12:56

3 Replies

279 Views

Eswar Reddy S 12:56

2

Should GSTR9 be filed for nil turnover?

Started by Murugan 08 March 2022 at 12:51

2 Replies

248 Views

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

245 Views

Karan Prajapati 11:33

2

Reclaim of credit in GSTR 3B

Started by Kallol Sarkar 18 February 2022 at 13:13

2 Replies

361 Views

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

1594 Views

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

475 Views

CA NITIN OMAR 08:27

3

Negative Difference in 8D

Started by Tide 02 February 2022 at 08:54

3 Replies

1927 Views

CA Altamush Zafar 08:54

9

DIFFERENCE BETWEEN POINT 8C AND POINT 13 IN GSTR 9

Started by BHAIVAB GARG 21 January 2022 at 13:58

9 Replies

6808 Views

Bhavika Kothari 13:58

3

TAX ON GOODS PURCHASED FROM UNREGISTERED DEALER

Started by mihir 21 January 2022 at 00:24

3 Replies

234 Views

Pankaj Rawat 00:24

9

Filled Quarter Returns instead of Monthly, How to fix now?

Started by SUNNY 15 January 2022 at 17:12

9 Replies

418 Views

SUNIL DUA 17:12

1

RCM Input Credit on Unregistered supply Not Reflected on GSTR-3B under Eligible ITC Section

Started by sujit naha 13 January 2022 at 18:28

1 Replies

436 Views

Rajendra Prasad 18:28

4

How to revise a filed supply? Debit/ Credit note or revising the supply

Started by Guest 08 January 2022 at 17:14

4 Replies

286 Views

5

HSN SUMMARY OF OUTWARD SUPPLY LEFT BLANK IN GSTR 1

Started by Suvabrata Roy 08 January 2022 at 13:31

5 Replies

1035 Views

Accounts Accounts 13:31

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Return - GST

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

B2B or B2C in GSTR1

GSTR-3B Vs GSTR-1

Should GSTR9 be filed for nil turnover?

Gst not paid on credit note by client

Reclaim of credit in GSTR 3B

Filed GSTR9 with mistake, Now How to ammend?

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

Negative Difference in 8D

DIFFERENCE BETWEEN POINT 8C AND POINT 13 IN GSTR 9

TAX ON GOODS PURCHASED FROM UNREGISTERED DEALER

Filled Quarter Returns instead of Monthly, How to fix now?

RCM Input Credit on Unregistered supply Not Reflected on GSTR-3B under Eligible ITC Section

How to revise a filed supply? Debit/ Credit note or revising the supply

HSN SUMMARY OF OUTWARD SUPPLY LEFT BLANK IN GSTR 1

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