Return - GST

5506 posts
New Thread
3

Sales invoice missed in Mar 2020 value Rs.20 Lac

Started by sathis 22 November 2020 at 15:09
3 Replies
205 Views
vikash sharma
vikash sharma 15:09
10

Supplies to sez in gstr 1

Started by JINENDER MUTREJA 11 November 2020 at 14:51
10 Replies
11646 Views
Vruddhi Shah
Vruddhi Shah 14:51
3

SAC IN GSTR1

Started by Praveen Singh 10 November 2020 at 21:26
3 Replies
3147 Views
Akbar Ali
Akbar Ali 21:26
3

Opting for Quarterly filing of GST returns

Started by Shubham 09 November 2020 at 23:23
3 Replies
216 Views
Shivam RC
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
318 Views
Bhavika Kothari
Bhavika Kothari 18:30
1

GTA Taxabilty

Started by Sushmita panda 27 October 2020 at 21:30
1 Replies
216 Views
Bhaavesh Gupta
Bhaavesh Gupta 21:30
6

GSTR 9 Annual Return

Started by D.Rajendran 26 October 2020 at 23:47
6 Replies
301 Views
Pankaj Rawat
Pankaj Rawat 23:47
7

Vendor filed invoice less amount in GSTR1

Started by micky 25 October 2020 at 06:00
7 Replies
283 Views
arsh khan
arsh khan 06:00
1

HOW TO AMEND DUPLICATE INVOICE IN GSTR-1

Started by D R V Narendra Reddy 21 October 2020 at 23:45
1 Replies
3127 Views
Pankaj Rawat
Pankaj Rawat 23:45
8

Penalties for non-filing of GST

Started by Francis 21 October 2020 at 22:47
8 Replies
218 Views
Heet Shah
Heet Shah 22:47
2

GST-9 is require to file

Started by Talluri Murali Krishna 15 October 2020 at 13:07
2 Replies
157 Views
debora M
debora M 13:07
3

Debit note mention in GSTR-1

Started by Talluri Murali Krishna 14 October 2020 at 22:48
3 Replies
269 Views
Ashutosh Kumar Pandey
Ashutosh Kumar Pandey 22:48
3

PREVIOUS YEAR'S INVOICE DEBIT NOTE

Started by NARENDRA 08 October 2020 at 18:22
3 Replies
288 Views
Sagar Patel
Sagar Patel 18:22
3

GSTR 3B filed but GSTR 1 not filed

Started by Van Cha 04 October 2020 at 07:21
3 Replies
281 Views
Van Cha
Van Cha 07:21
3

Can commissioner waive penalty of late filling gst return?

Started by idrees doulatganj wala 01 October 2020 at 23:56
3 Replies
669 Views
vishal jha
vishal jha 23:56