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14

Can we add missing invoice of gstr1 feb-2018

Started by satish Agrawal 19 January 2021 at 23:02

14 Replies

8913 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

1557 Views

akshata lawhale 11:17

9

Return for Petrol Pump

Started by MANOJ AGARWAL 16 January 2021 at 12:03

9 Replies

10459 Views

pradeep pareek 12:03

2

In Tax Invoice purchase price and freight shown separately - TDS under GST on purchase price?

Started by Uttam Saha 10 January 2021 at 16:17

2 Replies

330 Views

Ravi SADhiyan 16:17

2

Gstr 9 hsn summary

Started by Jishad T 08 January 2021 at 14:23

2 Replies

962 Views

BASANT JANGID 14:23

5

GSTR 9 FY 219-20

Started by Kallol Sarkar 06 January 2021 at 19:38

5 Replies

407 Views

Kallol Sarkar 19:38

12

File gstr 3b with evc - not working

Started by CMA Sravan Kumar 05 January 2021 at 22:44

12 Replies

5921 Views

pradeep kumar 22:44

7

Advance Adjustment in GSTR-1

Started by Prakash Mehta 31 December 2020 at 17:08

7 Replies

7387 Views

Praveen Hegde 17:08

3

Mistake in GSTR 9

Started by rishabh 31 December 2020 at 10:32

3 Replies

327 Views

rishabh 10:32

7

B2CL to B2B in GSTR1

Started by Harshit Gupta 25 December 2020 at 16:15

7 Replies

2189 Views

Bhavika Kothari 16:15

4

Gstr 9 return

Started by Kallol Sarkar 25 December 2020 at 13:39

4 Replies

374 Views

Yatin Goyal 13:39

4

Gstr 1 invoice processed with an error

Started by Philip 24 December 2020 at 16:53

4 Replies

4181 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

268 Views

jayesh 22:23

4

Gst on courier agency

Started by tds files 12 December 2020 at 00:13

4 Replies

276 Views

APURBA CHATTERJEE 00:13

9

Debit note in GSTR 1

Started by Ravi Chauhan 09 December 2020 at 00:19

9 Replies

2726 Views

Pallavi Agrawal 00:19

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Return - GST

Can we add missing invoice of gstr1 feb-2018

filed gstr1 of October without filing September

Return for Petrol Pump

In Tax Invoice purchase price and freight shown separately - TDS under GST on purchase price?

Gstr 9 hsn summary

GSTR 9 FY 219-20

File gstr 3b with evc - not working

Advance Adjustment in GSTR-1

Mistake in GSTR 9

B2CL to B2B in GSTR1

Gstr 9 return

Gstr 1 invoice processed with an error

Return filing U/s 44ADA and GST registration

Gst on courier agency

Debit note in GSTR 1

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