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3

3B filed on time but GSTR1 filed after annual cutoff

Started by Prakhar 11 February 2021 at 21:17

3 Replies

2376 Views

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

2465 Views

Prakhar Vaishya 16:04

9

CMP-08 LATE FEE

Started by Jishad T 08 February 2021 at 17:48

9 Replies

4900 Views

janardhana 17:48

2

Late Filing of GSTR 3B for Nil Return

Started by Deepshikha Sharma 07 February 2021 at 00:43

2 Replies

228 Views

Bhavika Kothari 00:43

6

Gstr 2 inward supplies from unregistered dealer (farmers)

Started by NAGA 06 February 2021 at 21:28

6 Replies

457 Views

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

366 Views

CA Sameer Valia 19:14

1

35% GST challan generation help

Started by Manoj Punjabi 04 February 2021 at 20:10

1 Replies

470 Views

sup suma 20:10

15

GST late fee

Started by Mitu Kumar 01 February 2021 at 20:10

15 Replies

486 Views

Mitu Kumar 20:10

3

ITC 04 - JOB WORK RETURN

Started by Sandeep Jain 01 February 2021 at 09:13

3 Replies

259 Views

Sandeep Jain 09:13

4

CA Certificate For Final Return

Started by Sameer Khan 30 January 2021 at 20:05

4 Replies

3083 Views

Mitu Kumar 20:05

3

Notice to return defaulters u/s 46 for not filing GSTR-3B

Started by Arjun Krish621 30 January 2021 at 13:37

3 Replies

558 Views

Arjun Krish621 13:37

1

GST Forms for Sole Propiertorship

Started by Learn & Grow with Aveek 22 January 2021 at 16:01

1 Replies

121 Views

Rama chary Rachakonda 16:01

4

"Inward supplies liable to Reverse charge" in GSTR 1

Started by CMA Sravan Kumar 20 January 2021 at 16:05

4 Replies

3004 Views

Rajinder Agnihotri 16:05

14

Can we add missing invoice of gstr1 feb-2018

Started by satish Agrawal 19 January 2021 at 23:02

14 Replies

8887 Views

Anil Mahajan 23:02

7

filed gstr1 of October without filing September

Started by Karthik Mohan 18 January 2021 at 11:17

7 Replies

1542 Views

akshata lawhale 11:17

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