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1

Query for gst

Started by Shahan 29 September 2021 at 11:14

1 Replies

232 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

537 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

486 Views

Amar Ilindra 15:46

1

GSTR 1 Rectification for Aug2021

Started by BALAJI RAJ 09 September 2021 at 10:01

1 Replies

204 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

304 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

434 Views

Bhavika Kothari 19:12

1

GSTR-1 UQC Related

Started by Madhu M 06 September 2021 at 14:53

1 Replies

602 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

259 Views

99rajendra 14:45

2

Same Input credit taken twice

Started by ABHIJIT MANNA 28 August 2021 at 11:20

2 Replies

365 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

454 Views

CA Altamush Zafar 12:45

1

Treatment of invoice in GSTR9

Started by Sanjeev Sharma 27 August 2021 at 08:52

1 Replies

303 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

377 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

444 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

263 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

473 Views

Bhavika Kothari 21:15

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Return - GST

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

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?

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