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7

GSTR-1 filled without HSN details

Started by Deepshikha Sharma 14 March 2021 at 06:28

7 Replies

659 Views

CA Altamush Zafar 06:28

4

GST QRMP SCHEME

Started by nkpanchal 12 March 2021 at 17:45

4 Replies

367 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

8919 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

245 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

4098 Views

Prachi Bansal 14:31

4

QRMP-opt or not?

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

4 Replies

170 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

309 Views

raju k 04:02

22

Gstr1 upload error

Started by MURALIDOSS 06 March 2021 at 11:27

22 Replies

18848 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

264 Views

Sourav 09:27

8

GSTR3B FILING option not showing

Started by SHAKTI 28 February 2021 at 17:25

8 Replies

3147 Views

Bhavika Kothari 17:25

17

Download 2a complete year

Started by Vipin Gupta 26 February 2021 at 17:44

17 Replies

24296 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

7198 Views

DARK RIDER 21:32

3

GST return for restaurant

Started by Lila 23 February 2021 at 12:35

3 Replies

405 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

197 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

377 Views

Gta company 22:56

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Return - GST

GSTR-1 filled without HSN details

GST QRMP SCHEME

GSTR 9C Digital signature Issue/ Invoke signing not working

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

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

QRMP-opt or not?

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

Gstr1 upload error

Non filing of GSTR 9C for a company

GSTR3B FILING option not showing

Download 2a complete year

GST NO INACTIVE DUE TO NON FILING RETURN

GST return for restaurant

Can ewb value modified in gstr1 after delivery of goods

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

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