Return - GST

5500 posts
New Thread
1

Treatment of invoice in GSTR9

Started by Sanjeev Sharma 27 August 2021 at 08:52
1 Replies
121 Views
CA Altamush Zafar
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
170 Views
Bhavika Kothari
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
239 Views
Bhavika Kothari
Bhavika Kothari 20:03
6

More outward supply declared in 2020-21

Started by Sanjeev Sharma 19 August 2021 at 17:19
6 Replies
139 Views
prasad Nilugal
prasad Nilugal 17:19
5

Should GSTR1 and GSTR3B be filed after cancellation?

Started by Kannan 16 August 2021 at 21:15
5 Replies
262 Views
Bhavika Kothari
Bhavika Kothari 21:15
3

Annual Return Error

Started by Gnana Prakash 16 August 2021 at 17:00
3 Replies
181 Views
Amish
Amish 17:00
2

Gstr10 final return ca certificate format

Started by HANMANT 03 August 2021 at 16:51
2 Replies
15347 Views
Raghoba Varadkar
Raghoba Varadkar 16:51
29

GSTR-9C Jason sign error

Started by Amit Mohan Pandey 29 July 2021 at 18:12
29 Replies
8872 Views
sathya kumar s
sathya kumar s 18:12
3

GSTR2 A and GSTR2 B

Started by Gayathri 23 July 2021 at 19:32
3 Replies
159 Views
Bhavika Kothari
Bhavika Kothari 19:32
5

GSTRB filed but GSTR1 not filed

Started by Anup Pawar 23 July 2021 at 19:28
5 Replies
183 Views
Bhavika Kothari
Bhavika Kothari 19:28
2

Tax invoice for Diesel claim under GST RETURN

Started by K HARIHARAN 22 July 2021 at 17:03
2 Replies
431 Views
Anjali P Nair
Anjali P Nair 17:03
6

Amendment of Invoices for FY 18-19

Started by N.V. Siva Ram Prasad 19 July 2021 at 12:23
6 Replies
151 Views
Sateesh Kumar
Sateesh Kumar 12:23
8

Tax Invoice and GST Returns

Started by Kaustubh Karandikar 17 July 2021 at 20:35
8 Replies
212 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 20:35
6

B2C Credit Note (small) . where to show in GSTR-1 ?

Started by Deepak Kashyap 12 July 2021 at 08:46
6 Replies
16324 Views
sundar rajamani
sundar rajamani 08:46
22

Gstr1-offline tool-error-localhost3010 and refused toconnect

Started by Shelson E V 10 July 2021 at 15:30
22 Replies
24903 Views
Mahen Basantani
Mahen Basantani 15:30