Return - GST

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9

DIFFERENCE BETWEEN POINT 8C AND POINT 13 IN GSTR 9

Started by BHAIVAB GARG 21 January 2022 at 13:58
9 Replies
5810 Views
Bhavika Kothari
Bhavika Kothari 13:58
3

TAX ON GOODS PURCHASED FROM UNREGISTERED DEALER

Started by mihir 21 January 2022 at 00:24
3 Replies
153 Views
Pankaj Rawat
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
255 Views
SUNIL DUA
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
322 Views
Rajendra Prasad
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
161 Views
5

HSN SUMMARY OF OUTWARD SUPPLY LEFT BLANK IN GSTR 1

Started by Suvabrata Roy 08 January 2022 at 13:31
5 Replies
979 Views
Accounts Accounts
Accounts Accounts 13:31
5

Shipping bill no update in GSTR 1 Return

Started by Saravana kumar 07 January 2022 at 22:30
5 Replies
1456 Views
LA PHILATELIA
LA PHILATELIA 22:30
5

how to declare debit note/credit note in gstr9?

Started by Vinhod Vinhod 30 December 2021 at 10:22
5 Replies
4258 Views
CA Parul Saxena
CA Parul Saxena 10:22
3

Gstr 1 : nil rate supply

Started by Mayur 29 December 2021 at 17:06
3 Replies
1398 Views
Bhavika Kothari
Bhavika Kothari 17:06
2

Claimed excess ITC of Rs.434 in FY2020-21 .Should I file GSTR9 for correction ?

Started by Prakhar 26 December 2021 at 14:06
2 Replies
190 Views
prasad Nilugal
prasad Nilugal 14:06
3

Small taxpayer

Started by ravindra raj amatya 26 December 2021 at 14:03
3 Replies
123 Views
prasad Nilugal
prasad Nilugal 14:03
1

Filing Annual Return and closing Bank account after GST cancellation

Started by Praveen 24 December 2021 at 15:28
1 Replies
422 Views
Rajendra Prasad
Rajendra Prasad 15:28
3

Unable to see preview button after generating gstr 1

Started by Nilavana Bose 05 December 2021 at 11:31
3 Replies
682 Views
Nagashree K N
Nagashree K N 11:31
2

Proper Payment - Discount - GST Impact

Started by Fareed 18 November 2021 at 10:53
2 Replies
127 Views
Fareed
Fareed 10:53
2

GST Filing for Bloggers

Started by Ramesh 12 November 2021 at 21:24
2 Replies
120 Views
Ramesh
Ramesh 21:24