Return - GST discussions

5

Shipping bill no update in GSTR 1 Return

Started by Saravana kumar 07 January 2022 at 22:30

5 Replies

1698 Views

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

4535 Views

CA Parul Saxena 10:22

3

Gstr 1 : nil rate supply

Started by Mayur 29 December 2021 at 17:06

3 Replies

1497 Views

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

291 Views

prasad Nilugal 14:06

3

Small taxpayer

Started by ravindra raj amatya 26 December 2021 at 14:03

3 Replies

192 Views

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

562 Views

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

785 Views

Nagashree K N 11:31

2

Proper Payment - Discount - GST Impact

Started by Fareed 18 November 2021 at 10:53

2 Replies

197 Views

Fareed 10:53

2

GST Filing for Bloggers

Started by Ramesh 12 November 2021 at 21:24

2 Replies

181 Views

Ramesh 21:24

1

Customer's GST number suspended

Started by Prakhar 10 November 2021 at 17:52

1 Replies

628 Views

Rajendra Prasad 17:52

2

GSTR-1 return (customer account suspended)

Started by Akshay Jain 10 November 2021 at 14:08

2 Replies

800 Views

Prakhar Vaishya 14:08

3

gstr 1 submission in progress

Started by Sandeep Kaushik 08 November 2021 at 12:23

3 Replies

1534 Views

s.k.gupta 12:23

1

Cenvat credit not availed in ER1 return for june 2017

Started by AndyR 06 November 2021 at 20:17

1 Replies

330 Views

sudhir kulshreshtha 20:17

4

Gstr 1 issue amend

Started by MD Jahangir Alam 03 November 2021 at 14:15

4 Replies

234 Views

MD Jahangir Alam 14:15

9

Payment done in one year

Started by b 13 October 2021 at 16:36

9 Replies

402 Views

b 16:36

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Return - GST

Shipping bill no update in GSTR 1 Return

how to declare debit note/credit note in gstr9?

Gstr 1 : nil rate supply

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

Small taxpayer

Filing Annual Return and closing Bank account after GST cancellation

Unable to see preview button after generating gstr 1

Proper Payment - Discount - GST Impact

GST Filing for Bloggers

Customer's GST number suspended

GSTR-1 return (customer account suspended)

gstr 1 submission in progress

Cenvat credit not availed in ER1 return for june 2017

Gstr 1 issue amend

Payment done in one year

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