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1

E-invoice for credit note

Started by Anil Kudalkar 09 October 2021 at 17:00

1 Replies

181 Views

CA Altamush Zafar 17:00

1

Treatment of Courier charges in GSTR 1

Started by Shubham 09 October 2021 at 12:22

1 Replies

345 Views

99rajendra 12:22

1

Purchase from unregistred supplier on which rcm is not payable...

Started by Suresh S. Tejwani 05 October 2021 at 06:01

1 Replies

191 Views

99rajendra 06:01

2

ERROR WHILE INITIATING FILING OF GSTR 9C

Started by hns rao 01 October 2021 at 09:52

2 Replies

213 Views

99rajendra 09:52

4

Difference between GSTR-1 and GSTR-3B

Started by pallab saikia 30 September 2021 at 21:54

4 Replies

336 Views

CA KAMAL MADAN 21:54

1

Query for gst

Started by Shahan 29 September 2021 at 11:14

1 Replies

201 Views

prasad Nilugal 11:14

1

GSTR 1 late fee auto population from which date 01.07.2017 or 01.04.2021 ?

Started by Kalpesh Chauhan, 27 September 2021 at 20:23

1 Replies

486 Views

CA Altamush Zafar 20:23

2

GSTR 1 and GST 3B Returns for Bloggers

Started by Amar Ilindra 23 September 2021 at 15:46

2 Replies

431 Views

Amar Ilindra 15:46

1

GSTR 1 Rectification for Aug2021

Started by BALAJI RAJ 09 September 2021 at 10:01

1 Replies

172 Views

Pawan Vemula 10:01

2

How to Update Filed GSTR 1 of 2020-2021

Started by keshav maheshwari 06 September 2021 at 19:14

2 Replies

272 Views

Bhavika Kothari 19:14

4

Time difference Between GSTR-1 and GSTR-3B submission by Supplier and Buyer

Started by sujit naha 06 September 2021 at 19:12

4 Replies

364 Views

Bhavika Kothari 19:12

1

GSTR-1 UQC Related

Started by Madhu M 06 September 2021 at 14:53

1 Replies

508 Views

Rama chary Rachakonda 14:53

1

Omission of Nil rated inward supply in GSTR 3B

Started by Nagarajan Kumaresan 04 September 2021 at 14:45

1 Replies

207 Views

99rajendra 14:45

2

Same Input credit taken twice

Started by ABHIJIT MANNA 28 August 2021 at 11:20

2 Replies

334 Views

99rajendra 11:20

4

Treatment of Debit note against goods returned in GST Return

Started by SATNAM SINGH 27 August 2021 at 12:45

4 Replies

366 Views

CA Altamush Zafar 12:45

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Return - GST

E-invoice for credit note

Treatment of Courier charges in GSTR 1

Purchase from unregistred supplier on which rcm is not payable...

ERROR WHILE INITIATING FILING OF GSTR 9C

Difference between GSTR-1 and GSTR-3B

Query for gst

GSTR 1 late fee auto population from which date 01.07.2017 or 01.04.2021 ?

GSTR 1 and GST 3B Returns for Bloggers

GSTR 1 Rectification for Aug2021

How to Update Filed GSTR 1 of 2020-2021

Time difference Between GSTR-1 and GSTR-3B submission by Supplier and Buyer

GSTR-1 UQC Related

Omission of Nil rated inward supply in GSTR 3B

Same Input credit taken twice

Treatment of Debit note against goods returned in GST Return

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