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Return - GST

8865 posts

4

B2B or B2C in GSTR1

Started by pallab saikia 28 March 2022 at 21:38

4 Replies

425 Views

Imthias ahamed Kormath 21:38

3

GSTR-3B Vs GSTR-1

Started by Ganesh 18 March 2022 at 12:56

3 Replies

353 Views

Eswar Reddy S 12:56

1

Registered Supplier Upload RCM Bill after Due date at Portal

Started by sujit naha 12 March 2022 at 16:57

1 Replies

208 Views

CS Advocate Abhishek Goyal 16:57

2

Should GSTR9 be filed for nil turnover?

Started by Murugan 08 March 2022 at 12:51

2 Replies

311 Views

CA Puja Sharma 12:51

1

Gst not paid on credit note by client

Started by mayank 06 March 2022 at 11:33

1 Replies

326 Views

Karan Prajapati 11:33

1

Mandatory to do HSN summary for inward supplies for GSTR 9

Started by Ramachandran R 28 February 2022 at 13:46

1 Replies

398 Views

18E0343 V Pradhish 13:46

2

Reclaim of credit in GSTR 3B

Started by Kallol Sarkar 18 February 2022 at 13:13

2 Replies

489 Views

Kallol Sarkar 13:13

6

Filed GSTR9 with mistake, Now How to ammend?

Started by pr br 17 February 2022 at 23:30

6 Replies

1722 Views

Gopi Naidu A 23:30

1

How to Enter Debit Note in GSTR 1 for Debit note issued due to Revision of GST Rate Difference.

Started by CA Darshan Soni 11 February 2022 at 08:27

1 Replies

583 Views

CA NITIN OMAR 08:27

3

Negative Difference in 8D

Started by Tide 02 February 2022 at 08:54

3 Replies

2211 Views

CA Altamush Zafar 08:54

2

Interest Calculation under sec 50

Started by Vinay Jaindani 28 January 2022 at 11:31

2 Replies

254 Views

Nidhi 11:31

9

DIFFERENCE BETWEEN POINT 8C AND POINT 13 IN GSTR 9

Started by BHAIVAB GARG 21 January 2022 at 13:58

9 Replies

7199 Views

Bhavika Kothari 13:58

3

TAX ON GOODS PURCHASED FROM UNREGISTERED DEALER

Started by mihir 21 January 2022 at 00:24

3 Replies

321 Views

Pankaj Rawat 00:24

9

Filled Quarter Returns instead of Monthly, How to fix now?

Started by SUNNY 15 January 2022 at 17:12

9 Replies

517 Views

SUNIL DUA 17:12

1

RCM Input Credit on Unregistered supply Not Reflected on GSTR-3B under Eligible ITC Section

Started by sujit naha 13 January 2022 at 18:28

1 Replies

557 Views

Rajendra Prasad 18:28

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