Return - GST

5500 posts
New Thread
8

GSTR3B FILING option not showing

Started by SHAKTI 28 February 2021 at 17:25
8 Replies
2693 Views
Bhavika Kothari
Bhavika Kothari 17:25
17

Download 2a complete year

Started by Vipin Gupta 26 February 2021 at 17:44
17 Replies
24061 Views
Prachi Bansal
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
6931 Views
DARK RIDER
DARK RIDER 21:32
3

GST return for restaurant

Started by Lila 23 February 2021 at 12:35
3 Replies
315 Views
Rama chary Rachakonda
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
111 Views
Prakhar Vaishya
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
270 Views
Gta company
Gta company 22:56
1

Negative IGST figure in GSTR3B

Started by Prakhar 17 February 2021 at 14:06
1 Replies
520 Views
Rama chary Rachakonda
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
902 Views
Bhavika Kothari
Bhavika Kothari 17:14
3

3B filed on time but GSTR1 filed after annual cutoff

Started by Prakhar 11 February 2021 at 21:17
3 Replies
2225 Views
CA Altamush Zafar
CA Altamush Zafar 21:17
2

How can I delete b2b invoice from GSTR1 ?

Started by Prakhar 11 February 2021 at 16:04
2 Replies
2219 Views
Prakhar Vaishya
Prakhar Vaishya 16:04
9

CMP-08 LATE FEE

Started by Jishad T 08 February 2021 at 17:48
9 Replies
4754 Views
janardhana
janardhana 17:48
2

Late Filing of GSTR 3B for Nil Return

Started by Deepshikha Sharma 07 February 2021 at 00:43
2 Replies
175 Views
Bhavika Kothari
Bhavika Kothari 00:43
6

Gstr 2 inward supplies from unregistered dealer (farmers)

Started by NAGA 06 February 2021 at 21:28
6 Replies
416 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 21:28
4

17.18 gstr 3b vs gstr1 clerical errors

Started by Metpally Suresh 05 February 2021 at 19:14
4 Replies
318 Views
CA Sameer Valia
CA Sameer Valia 19:14
1

35% GST challan generation help

Started by Manoj Punjabi 04 February 2021 at 20:10
1 Replies
388 Views
sup suma
sup suma 20:10