Return - GST discussions

2

NON FILING OF 9C IN FY 17-18

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

2 Replies

594 Views

CA Sorav Gupta 12:59

3

Gstr 1 filed wrong

Started by Pranav Edusoft 17 February 2023 at 08:15

3 Replies

415 Views

CA Rashmi Gandhi 08:15

1

Reporting required in gst returns ?

Started by Dipjyoti Majumdar 12 February 2023 at 01:01

1 Replies

395 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

698 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

213 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

5055 Views

Ravi Modi 11:23

1

GSTR9 Error " Schema Validation Failed"

Started by Virender Thakur 14 January 2023 at 15:09

1 Replies

5572 Views

Mitali 15:09

2

GST e invoicing running serial no break

Started by Jayanta Bandyopadhyay 12 January 2023 at 13:58

2 Replies

387 Views

Jayanta Bandyopadhyay 13:58

2

GSTR-1 WRONGLY FILED DEC 2022

Started by Prakash Patel 12 January 2023 at 08:51

2 Replies

433 Views

srini vasan 08:51

7

Sale invoice paid twice

Started by Irshad 07 January 2023 at 11:24

7 Replies

1053 Views

Eswar Reddy S 11:24

23

Gst for civil contractors payment

Started by sayad 04 January 2023 at 12:12

23 Replies

1635 Views

SHIV KUMAR 12:12

2

Restaurant supply through ECom - disclosure in GSTR1 and GSTR9

Started by Tide 31 December 2022 at 00:53

2 Replies

562 Views

Pankaj Rawat 00:53

1

Gstr9C query

Started by Dipjyoti Majumdar 22 December 2022 at 00:02

1 Replies

269 Views

Amit Gupta 00:02

7

Amend Invoice

Started by sakthibruce 21 December 2022 at 15:37

7 Replies

557 Views

Ashok J 15:37

6

Gstr-9 table 15 particulars of demands and refunds for financial year 2017-18

Started by Jayant 15 December 2022 at 17:48

6 Replies

4717 Views

Jagadeesh Jaju 17:48

Menu

Return - GST

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

Gst for civil contractors payment

Restaurant supply through ECom - disclosure in GSTR1 and GSTR9

Gstr9C query

Amend Invoice

Gstr-9 table 15 particulars of demands and refunds for financial year 2017-18

Latest Job Openings

CA inter Or ca finalist

Audit Executive

Articles

Chartared Accountant

CA Article Trainee

CA Article Assistant

Semi Qualified CA

Accounts & Finance Specialist

Menu

Forum Search

Return - GST