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5

Composition Scheme for Local Cable TV Operator

Started by Onkar Psy 01 April 2021 at 22:48

5 Replies

866 Views

Pankaj Rawat 22:48

4

Monthly return 2017-2018 gst non filers status

Started by Umesh V Naig 22 March 2021 at 13:59

4 Replies

204 Views

Education Prorelix 13:59

2

Wrong Credit Note showing in my GST2B ,do I pay ITC for same in my 3B ?

Started by Prakhar 22 March 2021 at 13:56

2 Replies

146 Views

Prakhar Vaishya 13:56

6

Filing of GST Return by Irrigation Works Contractor

Started by Vamsee 21 March 2021 at 01:43

6 Replies

386 Views

arsh khan 01:43

3

Bank charges with gst and gstr-3b

Started by Haribhai Prajapati 18 March 2021 at 17:50

3 Replies

349 Views

Haribhai Prajapati 17:50

2

GSTR1 Amendment

Started by Kartikey Punetha 18 March 2021 at 11:06

2 Replies

173 Views

debora M 11:06

7

GSTR-1 filled without HSN details

Started by Deepshikha Sharma 14 March 2021 at 06:28

7 Replies

511 Views

CA Altamush Zafar 06:28

4

GST QRMP SCHEME

Started by nkpanchal 12 March 2021 at 17:45

4 Replies

155 Views

Bhavika Kothari 17:45

16

GSTR 9C Digital signature Issue/ Invoke signing not working

Started by Sachin Gautam 11 March 2021 at 17:34

16 Replies

8502 Views

Ritik Chopra 17:34

3

Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ?

Started by Prakhar 09 March 2021 at 16:44

3 Replies

162 Views

Amit Potadar 16:44

8

Can GSTR-1 filed without filing of GSTR-3B

Started by Mahesh Malusare 08 March 2021 at 14:31

8 Replies

3948 Views

Prachi Bansal 14:31

4

QRMP-opt or not?

Started by CA Sapna Ghelani 07 March 2021 at 13:52

4 Replies

129 Views

Divyam Agarwal 13:52

1

Do I have to reverse ITC if Invoice uploaded in GSTR1 but return not filed by supplier

Started by Prakhar 07 March 2021 at 04:02

1 Replies

218 Views

raju k 04:02

22

Gstr1 upload error

Started by MURALIDOSS 06 March 2021 at 11:27

22 Replies

18587 Views

D G VENKATESH BABU 11:27

3

Non filing of GSTR 9C for a company

Started by Sapna Arun 01 March 2021 at 09:27

3 Replies

174 Views

Sourav 09:27

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