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5

B2C sales with HSN detail in GSTR1

Started by arun lakhotia 08 July 2021 at 09:23

5 Replies

2689 Views

Imthias ahamed Kormath 09:23

2

HSN Description

Started by Gayathri 07 July 2021 at 16:56

2 Replies

198 Views

prasad Nilugal 16:56

3

GST RCM TURNOVER IN GSTR 3B

Started by Siddalingayya 07 July 2021 at 00:41

3 Replies

437 Views

CA Altamush Zafar 00:41

4

GST Refund for the FY 18-19 can be filed now?

Started by E.KALAIKOVAN 06 July 2021 at 09:36

4 Replies

495 Views

Bhavika Kothari 09:36

21

Credit note to unregd dealer small in gstr 1

Started by RAHUL SHARMA 06 July 2021 at 09:18

21 Replies

7737 Views

Bhavika Kothari 09:18

4

Wrong GST number

Started by R S Sai Kumar 05 July 2021 at 10:32

4 Replies

320 Views

Imthias ahamed Kormath 10:32

6

Missed to furnished gstr 3b of april and may 21

Started by harendra 02 July 2021 at 16:58

6 Replies

262 Views

CMA Poornima Madhava 16:58

27

Gstr1 error

Started by MURALIDOSS 29 June 2021 at 08:21

27 Replies

24851 Views

deepak 08:21

15

ERROR WHILE UPLOADING GST 3B

Started by kinisha shah 28 June 2021 at 06:24

15 Replies

18030 Views

RAJA P M 06:24

3

Exempted sales show in b2b in gstr-1

Started by vigneshb18 26 June 2021 at 19:15

3 Replies

13086 Views

Rajamani Kannappan 19:15

2

Export of Service in GSTR-1

Started by SSG 26 June 2021 at 08:22

2 Replies

1637 Views

Prabhat Pandey 08:22

2

Gstr-1 HSN Summary Wise Details

Started by Nithish Kumar 22 June 2021 at 16:58

2 Replies

438 Views

CA Altamush Zafar 16:58

6

Interest and late fee for April 21 return

Started by Ashwini Kalbhor 17 June 2021 at 16:58

6 Replies

277 Views

kumar rajat 16:58

5

How to Edit GSTR1 After Submission

Started by SACHIN GOEL 15 June 2021 at 09:46

5 Replies

836 Views

Sourav 09:46

1

GSTR 3B after registration cancellation

Started by Lila 14 June 2021 at 16:37

1 Replies

235 Views

Lila 16:37

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B2C sales with HSN detail in GSTR1

HSN Description

GST RCM TURNOVER IN GSTR 3B

GST Refund for the FY 18-19 can be filed now?

Credit note to unregd dealer small in gstr 1

Wrong GST number

Missed to furnished gstr 3b of april and may 21

Gstr1 error

ERROR WHILE UPLOADING GST 3B

Exempted sales show in b2b in gstr-1

Export of Service in GSTR-1

Gstr-1 HSN Summary Wise Details

Interest and late fee for April 21 return

How to Edit GSTR1 After Submission

GSTR 3B after registration cancellation

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