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Return - GST

5506 posts

16

GSTR 9C Digital signature Issue/ Invoke signing not working

Started by Sachin Gautam 11 March 2021 at 17:34

16 Replies

8829 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

212 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

4059 Views

Prachi Bansal 14:31

4

QRMP-opt or not?

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

4 Replies

157 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

280 Views

raju k 04:02

22

Gstr1 upload error

Started by MURALIDOSS 06 March 2021 at 11:27

22 Replies

18787 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

227 Views

Sourav 09:27

8

GSTR3B FILING option not showing

Started by SHAKTI 28 February 2021 at 17:25

8 Replies

3032 Views

Bhavika Kothari 17:25

17

Download 2a complete year

Started by Vipin Gupta 26 February 2021 at 17:44

17 Replies

24238 Views

Prachi Bansal 17:44

16

GST NO INACTIVE DUE TO NON FILING RETURN

Started by Rajesh Shukla 24 February 2021 at 21:32

16 Replies

7145 Views

DARK RIDER 21:32

3

GST return for restaurant

Started by Lila 23 February 2021 at 12:35

3 Replies

377 Views

Rama chary Rachakonda 12:35

2

Can ewb value modified in gstr1 after delivery of goods

Started by Prakhar 18 February 2021 at 11:56

2 Replies

174 Views

Prakhar Vaishya 11:56

6

Out put sales not showed in GSTR-1 but Tax paid to Govt against invoice in GSTRB

Started by SHAIK SARMAS 17 February 2021 at 22:56

6 Replies

346 Views

Gta company 22:56

1

Negative IGST figure in GSTR3B

Started by Prakhar 17 February 2021 at 14:06

1 Replies

617 Views

Rama chary Rachakonda 14:06

3

GSTR 1 & 3B FOR JAN 2021 NOT APPEARING IN GST PORTAL

Started by Xavier Mundattil 12 February 2021 at 17:14

3 Replies

989 Views

Bhavika Kothari 17:14