Return - GST discussions

1

Treatment of invoice in GSTR9

Started by Sanjeev Sharma 27 August 2021 at 08:52

1 Replies

265 Views

CA Altamush Zafar 08:52

6

Mistake in Gstr4/ some purchase couldn't be entered

Started by Guest 20 August 2021 at 20:07

6 Replies

316 Views

Bhavika Kothari 20:07

3

Invoice showing in GSTR2A (date filed 12 August) but not in GSTR2B (Date generated 14 August)

Started by Amish 20 August 2021 at 20:03

3 Replies

402 Views

Bhavika Kothari 20:03

6

More outward supply declared in 2020-21

Started by Sanjeev Sharma 19 August 2021 at 17:19

6 Replies

232 Views

prasad Nilugal 17:19

5

Should GSTR1 and GSTR3B be filed after cancellation?

Started by Kannan 16 August 2021 at 21:15

5 Replies

406 Views

Bhavika Kothari 21:15

3

Annual Return Error

Started by Gnana Prakash 16 August 2021 at 17:00

3 Replies

273 Views

Amish 17:00

1

GST issue in sales Return of Non Contact Thermometer

Started by Prakash Kumar Singh 12 August 2021 at 16:03

1 Replies

136 Views

CA Uma Sankar 16:03

29

GSTR-9C Jason sign error

Started by Amit Mohan Pandey 29 July 2021 at 18:12

29 Replies

9118 Views

sathya kumar s 18:12

1

Late Fees After Revocation

Started by jitu raghuvanshi 26 July 2021 at 19:43

1 Replies

186 Views

CA Rashmi Gandhi 19:43

3

GSTR2 A and GSTR2 B

Started by Gayathri 23 July 2021 at 19:32

3 Replies

289 Views

Bhavika Kothari 19:32

5

GSTRB filed but GSTR1 not filed

Started by Anup Pawar 23 July 2021 at 19:28

5 Replies

283 Views

Bhavika Kothari 19:28

2

Tax invoice for Diesel claim under GST RETURN

Started by K HARIHARAN 22 July 2021 at 17:03

2 Replies

656 Views

Anjali P Nair 17:03

6

Amendment of Invoices for FY 18-19

Started by N.V. Siva Ram Prasad 19 July 2021 at 12:23

6 Replies

287 Views

Sateesh Kumar 12:23

8

Tax Invoice and GST Returns

Started by Kaustubh Karandikar 17 July 2021 at 20:35

8 Replies

299 Views

Imthias ahamed Kormath 20:35

6

Gstr1 online: 7 b2c : unable to add more than 1 invoice

Started by Priya G. 10 July 2021 at 09:14

6 Replies

2047 Views

CA Altamush Zafar 09:14

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Return - GST

Treatment of invoice in GSTR9

Mistake in Gstr4/ some purchase couldn't be entered

Invoice showing in GSTR2A (date filed 12 August) but not in GSTR2B (Date generated 14 August)

More outward supply declared in 2020-21

Should GSTR1 and GSTR3B be filed after cancellation?

Annual Return Error

GST issue in sales Return of Non Contact Thermometer

GSTR-9C Jason sign error

Late Fees After Revocation

GSTR2 A and GSTR2 B

GSTRB filed but GSTR1 not filed

Tax invoice for Diesel claim under GST RETURN

Amendment of Invoices for FY 18-19

Tax Invoice and GST Returns

Gstr1 online: 7 b2c : unable to add more than 1 invoice

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