Return - GST discussions

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

424 Views

5

HSN SUMMARY OF OUTWARD SUPPLY LEFT BLANK IN GSTR 1

Started by Suvabrata Roy 08 January 2022 at 13:31

5 Replies

1127 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

1916 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

405 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

218 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

4701 Views

CA Parul Saxena 10:22

3

Gstr 1 : nil rate supply

Started by Mayur 29 December 2021 at 17:06

3 Replies

1592 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

378 Views

prasad Nilugal 14:06

3

Small taxpayer

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

3 Replies

278 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

672 Views

Rajendra Prasad 15:28

2

Late fee in GSTR 10

Started by Lila 23 December 2021 at 23:55

2 Replies

278 Views

Tanuj Chandra Saxenaa 23:55

2

DEBIT NOTE - SEQUENCE

Started by Fareed 22 December 2021 at 15:34

2 Replies

292 Views

Fareed 15:34

3

Unable to see preview button after generating gstr 1

Started by Nilavana Bose 05 December 2021 at 11:31

3 Replies

906 Views

Nagashree K N 11:31

2

Proper Payment - Discount - GST Impact

Started by Fareed 18 November 2021 at 10:53

2 Replies

296 Views

Fareed 10:53

1

Debit Note By supplier

Started by Madhu M 17 November 2021 at 07:57

1 Replies

258 Views

CMA Poornima Madhava 07:57

Menu

Return - GST

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

Late fee in GSTR 10

DEBIT NOTE - SEQUENCE

Unable to see preview button after generating gstr 1

Proper Payment - Discount - GST Impact

Debit Note By supplier

Latest Job Openings

Article/ Paid Assistant

Internal Audit - Team Lead

Accounts & Finance Specialist

Chartered Accountant

Audit Executive

Semi Qualified CA / CA Inter - 2 Groups Cleared

Consultant - Reporting

Freelance Taxation Content Writer Intern

Menu

Forum Search

Return - GST