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11

GSTR1 wrongly submitted

Started by satish Motipalli 09 October 2021 at 17:06

11 Replies

1517 Views

CA Altamush Zafar 17:06

4

Difference between GSTR-1 and GSTR-3B

Started by pallab saikia 30 September 2021 at 21:54

4 Replies

288 Views

CA KAMAL MADAN 21:54

1

GSTR 1 late fee auto population from which date 01.07.2017 or 01.04.2021 ?

Started by Kalpesh Chauhan, 27 September 2021 at 20:23

1 Replies

411 Views

CA Altamush Zafar 20:23

2

GSTR 1 and GST 3B Returns for Bloggers

Started by Amar Ilindra 23 September 2021 at 15:46

2 Replies

388 Views

Amar Ilindra 15:46

2

How to Update Filed GSTR 1 of 2020-2021

Started by keshav maheshwari 06 September 2021 at 19:14

2 Replies

234 Views

Bhavika Kothari 19:14

4

Time difference Between GSTR-1 and GSTR-3B submission by Supplier and Buyer

Started by sujit naha 06 September 2021 at 19:12

4 Replies

321 Views

Bhavika Kothari 19:12

1

GSTR-1 UQC Related

Started by Madhu M 06 September 2021 at 14:53

1 Replies

461 Views

Rama chary Rachakonda 14:53

2

Same Input credit taken twice

Started by ABHIJIT MANNA 28 August 2021 at 11:20

2 Replies

309 Views

99rajendra 11:20

4

Treatment of Debit note against goods returned in GST Return

Started by SATNAM SINGH 27 August 2021 at 12:45

4 Replies

332 Views

CA Altamush Zafar 12:45

1

Treatment of invoice in GSTR9

Started by Sanjeev Sharma 27 August 2021 at 08:52

1 Replies

238 Views

CA Altamush Zafar 08:52

6

Mistake in Gstr4/ some purchase couldn't be entered

Started by Guest 20 August 2021 at 20:07

6 Replies

277 Views

Bhavika Kothari 20:07

3

Invoice showing in GSTR2A (date filed 12 August) but not in GSTR2B (Date generated 14 August)

Started by Amish 20 August 2021 at 20:03

3 Replies

357 Views

Bhavika Kothari 20:03

6

More outward supply declared in 2020-21

Started by Sanjeev Sharma 19 August 2021 at 17:19

6 Replies

205 Views

prasad Nilugal 17:19

5

Should GSTR1 and GSTR3B be filed after cancellation?

Started by Kannan 16 August 2021 at 21:15

5 Replies

367 Views

Bhavika Kothari 21:15

3

Annual Return Error

Started by Gnana Prakash 16 August 2021 at 17:00

3 Replies

251 Views

Amish 17:00

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Return - GST

GSTR1 wrongly submitted

Difference between GSTR-1 and GSTR-3B

GSTR 1 late fee auto population from which date 01.07.2017 or 01.04.2021 ?

GSTR 1 and GST 3B Returns for Bloggers

How to Update Filed GSTR 1 of 2020-2021

Time difference Between GSTR-1 and GSTR-3B submission by Supplier and Buyer

GSTR-1 UQC Related

Same Input credit taken twice

Treatment of Debit note against goods returned in GST Return

Treatment of invoice in GSTR9

Mistake in Gstr4/ some purchase couldn't be entered

Invoice showing in GSTR2A (date filed 12 August) but not in GSTR2B (Date generated 14 August)

More outward supply declared in 2020-21

Should GSTR1 and GSTR3B be filed after cancellation?

Annual Return Error

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