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13

GSTR 10 LATE FEES

Started by ANKIT KUMAR 30 June 2022 at 19:08

13 Replies

2905 Views

Sahil Jain 19:08

1

Suggestion on Restaurant gst return preparation

Started by KIRPAL 22 June 2022 at 18:05

1 Replies

201 Views

NINAD TARALEKAR 18:05

6

Gstr4 not filing

Started by Manoj Verma 22 June 2022 at 10:11

6 Replies

434 Views

Manoj Verma 10:11

2

GSTR 9 filed with incomplete data

Started by siva andhavarapu 18 June 2022 at 23:27

2 Replies

242 Views

CA Rashmi Gandhi 23:27

1

Excess ITC given wrongly by Supplier

Started by Gayathri 17 June 2022 at 14:47

1 Replies

208 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

2745 Views

V Pai 16:00

11

Filing GST returns from abroad

Started by Shankar Sharma 13 June 2022 at 15:06

11 Replies

1692 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

524 Views

Heet Shah 03:36

9

GSTR-3B All other ITC

Started by ANIL 31 May 2022 at 15:23

9 Replies

457 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

269 Views

Eswar Reddy S 14:36

4

Final return penalty

Started by anand 23 May 2022 at 17:32

4 Replies

421 Views

CA Puja Sharma 17:32

5

Filling of GSTR-I

Started by pallab saikia 07 May 2022 at 09:04

5 Replies

355 Views

CA Altamush Zafar 09:04

3

Annual Return for Composition dealer

Started by RAKESH KUMAR 30 April 2022 at 10:45

3 Replies

406 Views

Amar 10:45

2

GST Late fees max limit

Started by Shubham 20 April 2022 at 16:47

2 Replies

1047 Views

Shubham 16:47

1

Payment Made by Govt Dept to one time supplier - Supplier not paid GST and not filed return

Started by Uttam Saha 20 April 2022 at 07:38

1 Replies

343 Views

Eswar Reddy S 07:38

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Return - GST

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

Final return penalty

Filling of GSTR-I

Annual Return for Composition dealer

GST Late fees max limit

Payment Made by Govt Dept to one time supplier - Supplier not paid GST and not filed return

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