Return - GST discussions

2

Late fee in GSTR 10

Started by Lila 23 December 2021 at 23:55

2 Replies

239 Views

Tanuj Chandra Saxenaa 23:55

2

DEBIT NOTE - SEQUENCE

Started by Fareed 22 December 2021 at 15:34

2 Replies

232 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

836 Views

Nagashree K N 11:31

2

Proper Payment - Discount - GST Impact

Started by Fareed 18 November 2021 at 10:53

2 Replies

235 Views

Fareed 10:53

1

Debit Note By supplier

Started by Madhu M 17 November 2021 at 07:57

1 Replies

212 Views

CMA Poornima Madhava 07:57

2

GST Filing for Bloggers

Started by Ramesh 12 November 2021 at 21:24

2 Replies

206 Views

Ramesh 21:24

1

GST EXCESS PAID IN 3B

Started by Sanjeev Sharma 12 November 2021 at 10:41

1 Replies

273 Views

Sourav 10:41

1

Customer's GST number suspended

Started by Prakhar 10 November 2021 at 17:52

1 Replies

673 Views

Rajendra Prasad 17:52

2

GSTR-1 return (customer account suspended)

Started by Akshay Jain 10 November 2021 at 14:08

2 Replies

864 Views

Prakhar Vaishya 14:08

3

gstr 1 submission in progress

Started by Sandeep Kaushik 08 November 2021 at 12:23

3 Replies

1575 Views

s.k.gupta 12:23

1

Cenvat credit not availed in ER1 return for june 2017

Started by AndyR 06 November 2021 at 20:17

1 Replies

353 Views

sudhir kulshreshtha 20:17

4

Gstr 1 issue amend

Started by MD Jahangir Alam 03 November 2021 at 14:15

4 Replies

274 Views

MD Jahangir Alam 14:15

1

Quarterly GSTR-3B

Started by Gnana Prakash 13 October 2021 at 20:54

1 Replies

307 Views

CA SANDESH MAHIPAL 20:54

9

Payment done in one year

Started by b 13 October 2021 at 16:36

9 Replies

436 Views

b 16:36

11

GSTR1 wrongly submitted

Started by satish Motipalli 09 October 2021 at 17:06

11 Replies

1565 Views

CA Altamush Zafar 17:06

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Return - GST

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

GST Filing for Bloggers

GST EXCESS PAID IN 3B

Customer's GST number suspended

GSTR-1 return (customer account suspended)

gstr 1 submission in progress

Cenvat credit not availed in ER1 return for june 2017

Gstr 1 issue amend

Quarterly GSTR-3B

Payment done in one year

GSTR1 wrongly submitted

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