Return - GST discussions

7

B2CL to B2B in GSTR1

Started by Harshit Gupta 25 December 2020 at 16:15

7 Replies

2053 Views

Bhavika Kothari 16:15

4

Gstr 9 return

Started by Kallol Sarkar 25 December 2020 at 13:39

4 Replies

300 Views

Yatin Goyal 13:39

4

Gstr 1 invoice processed with an error

Started by Philip 24 December 2020 at 16:53

4 Replies

4050 Views

c.n.sinha 16:53

1

Return filing U/s 44ADA and GST registration

Started by Gouri Sankar Tripathy 15 December 2020 at 22:23

1 Replies

176 Views

jayesh 22:23

4

Gst on courier agency

Started by tds files 12 December 2020 at 00:13

4 Replies

187 Views

APURBA CHATTERJEE 00:13

9

Debit note in GSTR 1

Started by Ravi Chauhan 09 December 2020 at 00:19

9 Replies

2577 Views

Pallavi Agrawal 00:19

3

How to show Negative Outward IGST in GSTR3B

Started by Jayesh Bhagat 02 December 2020 at 13:15

3 Replies

177 Views

Hakim Insaf 13:15

3

Gstr 9 form filing due date

Started by Nikhil Mehta 30 November 2020 at 11:09

3 Replies

153 Views

Nikhil Mehta 11:09

3

Sales invoice missed in Mar 2020 value Rs.20 Lac

Started by sathis 22 November 2020 at 15:09

3 Replies

161 Views

vikash sharma 15:09

10

Supplies to sez in gstr 1

Started by JINENDER MUTREJA 11 November 2020 at 14:51

10 Replies

11450 Views

Vruddhi Shah 14:51

3

SAC IN GSTR1

Started by Praveen Singh 10 November 2020 at 21:26

3 Replies

3095 Views

Akbar Ali 21:26

3

Opting for Quarterly filing of GST returns

Started by Shubham 09 November 2020 at 23:23

3 Replies

142 Views

Shivam RC 23:23

3

Extension of due dates for Annual Return and Reconciliation Statement for 2018-19

Started by CA Mayur Todmal 30 October 2020 at 18:30

3 Replies

264 Views

Bhavika Kothari 18:30

1

GTA Taxabilty

Started by Sushmita panda 27 October 2020 at 21:30

1 Replies

169 Views

Bhaavesh Gupta 21:30

6

GSTR 9 Annual Return

Started by D.Rajendran 26 October 2020 at 23:47

6 Replies

253 Views

Pankaj Rawat 23:47

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