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2

Interest Calculation under sec 50

Started by Vinay Jaindani 28 January 2022 at 11:31

2 Replies

211 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

6960 Views

Bhavika Kothari 13:58

3

TAX ON GOODS PURCHASED FROM UNREGISTERED DEALER

Started by mihir 21 January 2022 at 00:24

3 Replies

269 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

466 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

498 Views

Rajendra Prasad 18:28

4

How to revise a filed supply? Debit/ Credit note or revising the supply

Started by Guest 08 January 2022 at 17:14

4 Replies

354 Views

5

HSN SUMMARY OF OUTWARD SUPPLY LEFT BLANK IN GSTR 1

Started by Suvabrata Roy 08 January 2022 at 13:31

5 Replies

1067 Views

Accounts Accounts 13:31

5

Shipping bill no update in GSTR 1 Return

Started by Saravana kumar 07 January 2022 at 22:30

5 Replies

1793 Views

LA PHILATELIA 22:30

1

GSTR - 9C Annual Return Reconciliation No Online Option to Fill up

Started by sujit naha 31 December 2021 at 19:17

1 Replies

365 Views

CA Altamush Zafar 19:17

1

FORM GSTR – 3A Return Defaulter notice.

Started by Gnana Prakash 30 December 2021 at 22:51

1 Replies

186 Views

CA Aakarsh Jain 22:51

5

how to declare debit note/credit note in gstr9?

Started by Vinhod Vinhod 30 December 2021 at 10:22

5 Replies

4601 Views

CA Parul Saxena 10:22

3

Gstr 1 : nil rate supply

Started by Mayur 29 December 2021 at 17:06

3 Replies

1541 Views

Bhavika Kothari 17:06

2

Claimed excess ITC of Rs.434 in FY2020-21 .Should I file GSTR9 for correction ?

Started by Prakhar 26 December 2021 at 14:06

2 Replies

334 Views

prasad Nilugal 14:06

3

Small taxpayer

Started by ravindra raj amatya 26 December 2021 at 14:03

3 Replies

235 Views

prasad Nilugal 14:03

1

Filing Annual Return and closing Bank account after GST cancellation

Started by Praveen 24 December 2021 at 15:28

1 Replies

604 Views

Rajendra Prasad 15:28

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Return - GST

Interest Calculation under sec 50

DIFFERENCE BETWEEN POINT 8C AND POINT 13 IN GSTR 9

TAX ON GOODS PURCHASED FROM UNREGISTERED DEALER

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

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

How to revise a filed supply? Debit/ Credit note or revising the supply

HSN SUMMARY OF OUTWARD SUPPLY LEFT BLANK IN GSTR 1

Shipping bill no update in GSTR 1 Return

GSTR - 9C Annual Return Reconciliation No Online Option to Fill up

FORM GSTR – 3A Return Defaulter notice.

how to declare debit note/credit note in gstr9?

Gstr 1 : nil rate supply

Claimed excess ITC of Rs.434 in FY2020-21 .Should I file GSTR9 for correction ?

Small taxpayer

Filing Annual Return and closing Bank account after GST cancellation

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