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3

How to Update Filed GSTR 1 of 2021-2022 and 2020-2021

Started by keshav maheshwari 06 July 2022 at 22:00

3 Replies

343 Views

CA Rashmi Gandhi 22:00

1

GStr1 filing on auto cancellation by proper officer in case of casual taxable person

Started by CA. Heet Shah 05 July 2022 at 23:35

1 Replies

154 Views

CA Rashmi Gandhi 23:35

2

GST Tax collection Refunded

Started by Antony 05 July 2022 at 17:17

2 Replies

279 Views

sabyasachi mukherjee 17:17

7

How can we Update Filed GSTR 1 of 2021-2022 and 2020-2021

Started by keshav maheshwari 04 July 2022 at 11:55

7 Replies

272 Views

Reddy Reddy 11:55

5

GST Payment Verification made to Indian Governement

Started by Abhilash Sharma 01 July 2022 at 14:01

5 Replies

536 Views

Mahesh Malhotra 14:01

13

GSTR 10 LATE FEES

Started by ANKIT KUMAR 30 June 2022 at 19:08

13 Replies

2809 Views

Sahil Jain 19:08

1

Suggestion on Restaurant gst return preparation

Started by KIRPAL 22 June 2022 at 18:05

1 Replies

169 Views

NINAD TARALEKAR 18:05

6

Gstr4 not filing

Started by Manoj Verma 22 June 2022 at 10:11

6 Replies

354 Views

Manoj Verma 10:11

2

GSTR 9 filed with incomplete data

Started by siva andhavarapu 18 June 2022 at 23:27

2 Replies

200 Views

CA Rashmi Gandhi 23:27

1

Excess ITC given wrongly by Supplier

Started by Gayathri 17 June 2022 at 14:47

1 Replies

171 Views

CA Puja Sharma 14:47

10

RCM Credit ( Received from Unregistered ) Not reflected on GSTR-2A / 2B

Started by sujit naha 16 June 2022 at 16:00

10 Replies

2515 Views

V Pai 16:00

11

Filing GST returns from abroad

Started by Shankar Sharma 13 June 2022 at 15:06

11 Replies

1537 Views

CA Rashmi Gandhi 15:06

5

Purchase from unregistered seller , where to show and how to claim itc

Started by Ankush Chakraborty 09 June 2022 at 03:36

5 Replies

432 Views

Heet Shah 03:36

9

GSTR-3B All other ITC

Started by ANIL 31 May 2022 at 15:23

9 Replies

384 Views

CA Rashmi Gandhi 15:23

2

Variance between 3A vs 2B

Started by Madhu Krishna Vallabhajosyula 24 May 2022 at 14:36

2 Replies

227 Views

Eswar Reddy S 14:36

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Return - GST

How to Update Filed GSTR 1 of 2021-2022 and 2020-2021

GStr1 filing on auto cancellation by proper officer in case of casual taxable person

GST Tax collection Refunded

How can we Update Filed GSTR 1 of 2021-2022 and 2020-2021

GST Payment Verification made to Indian Governement

GSTR 10 LATE FEES

Suggestion on Restaurant gst return preparation

Gstr4 not filing

GSTR 9 filed with incomplete data

Excess ITC given wrongly by Supplier

RCM Credit ( Received from Unregistered ) Not reflected on GSTR-2A / 2B

Filing GST returns from abroad

Purchase from unregistered seller , where to show and how to claim itc

GSTR-3B All other ITC

Variance between 3A vs 2B

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