Return - GST

5500 posts
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3

Treatment of advance against Export of services to USA

Started by Kamal Pal 28 May 2021 at 14:32
3 Replies
221 Views
CA Altamush Zafar
CA Altamush Zafar 14:32
1

B2B Reporting of Invoice Value IN GSTR 1 -Including TCS or excluding TCS

Started by Sanju.P 22 May 2021 at 01:12
1 Replies
398 Views
Deepak Kumar
Deepak Kumar 01:12
6

Change from QRMP to Monthly

Started by Ryan Lasrado 20 May 2021 at 23:59
6 Replies
208 Views
Varun Kumar
Varun Kumar 23:59
3

Gst itc credit in gstr 9

Started by rajdip ranpara 20 May 2021 at 14:13
3 Replies
112 Views
CA Altamush Zafar
CA Altamush Zafar 14:13
6

Wrong GST filled

Started by Saumyadeep Banik 19 May 2021 at 21:46
6 Replies
140 Views
Saumyadeep Banik
Saumyadeep Banik 21:46
7

GST 9C ERROR:Please check server connection1(Object Event)

Started by CA Bhasker Shandilya 14 May 2021 at 18:06
7 Replies
32253 Views
ANKUSH
ANKUSH 18:06
3

Wrong GST Retun Filed

Started by CA KARAMVEER SINGH 13 May 2021 at 20:56
3 Replies
144 Views
CMA Poornima Madhava
CMA Poornima Madhava 20:56
13

Should opc director pay gst ?

Started by Christine Diaz 11 May 2021 at 06:45
13 Replies
250 Views
Lotus Choudhary
Lotus Choudhary 06:45
9

Is HSN wise summary mandatory in GSTR 1?

Started by Hardik 10 May 2021 at 20:07
9 Replies
11833 Views
Abhinav Jain
Abhinav Jain 20:07
7

GSTR1 filed with wrong invoice details

Started by Talluri Anil 07 May 2021 at 14:44
7 Replies
224 Views
Bhavika Kothari
Bhavika Kothari 14:44
12

how to delete gstr 1 uploaded invoices (by offline tool)

Started by Mondira Saha 06 May 2021 at 15:14
12 Replies
25731 Views
CA Altamush Zafar
CA Altamush Zafar 15:14
3

Need CA to file GSTR 10 final return and also help with notice GST ASMT - 10 issued by Governmment

Started by Faris Jalali 06 May 2021 at 14:36
3 Replies
174 Views
RENU SHARMA
RENU SHARMA 14:36
1

Adjustment not reported sale turnover in gstr-4. 19-20

Started by Kollipara Sundaraiah 06 May 2021 at 00:21
1 Replies
218 Views
Pankaj Rawat
Pankaj Rawat 00:21
5

Error! return still under process

Started by damodar behera 02 May 2021 at 00:46
5 Replies
6012 Views
Ritik Chopra
Ritik Chopra 00:46
5

GSTR 3B QUARTERLY RETURN FILING

Started by Himanshu Bulani 29 April 2021 at 12:41
5 Replies
151 Views
Rajesh Topiwala
Rajesh Topiwala 12:41