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3

How to show Negative Outward IGST in GSTR3B

Started by Jayesh Bhagat 02 December 2020 at 13:15

3 Replies

238 Views

Hakim Insaf 13:15

3

Gstr 9 form filing due date

Started by Nikhil Mehta 30 November 2020 at 11:09

3 Replies

194 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

226 Views

vikash sharma 15:09

10

Supplies to sez in gstr 1

Started by JINENDER MUTREJA 11 November 2020 at 14:51

10 Replies

11705 Views

Vruddhi Shah 14:51

3

SAC IN GSTR1

Started by Praveen Singh 10 November 2020 at 21:26

3 Replies

3160 Views

Akbar Ali 21:26

3

Opting for Quarterly filing of GST returns

Started by Shubham 09 November 2020 at 23:23

3 Replies

238 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

340 Views

Bhavika Kothari 18:30

1

GTA Taxabilty

Started by Sushmita panda 27 October 2020 at 21:30

1 Replies

240 Views

Bhaavesh Gupta 21:30

6

GSTR 9 Annual Return

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

6 Replies

330 Views

Pankaj Rawat 23:47

7

Vendor filed invoice less amount in GSTR1

Started by micky 25 October 2020 at 06:00

7 Replies

303 Views

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

3205 Views

Pankaj Rawat 23:45

8

Penalties for non-filing of GST

Started by Francis 21 October 2020 at 22:47

8 Replies

244 Views

Heet Shah 22:47

2

GST-9 is require to file

Started by Talluri Murali Krishna 15 October 2020 at 13:07

2 Replies

172 Views

debora M 13:07

3

Debit note mention in GSTR-1

Started by Talluri Murali Krishna 14 October 2020 at 22:48

3 Replies

291 Views

Ashutosh Kumar Pandey 22:48

3

PREVIOUS YEAR'S INVOICE DEBIT NOTE

Started by NARENDRA 08 October 2020 at 18:22

3 Replies

311 Views

Sagar Patel 18:22

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Return - GST

How to show Negative Outward IGST in GSTR3B

Gstr 9 form filing due date

Sales invoice missed in Mar 2020 value Rs.20 Lac

Supplies to sez in gstr 1

SAC IN GSTR1

Opting for Quarterly filing of GST returns

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

GTA Taxabilty

GSTR 9 Annual Return

Vendor filed invoice less amount in GSTR1

HOW TO AMEND DUPLICATE INVOICE IN GSTR-1

Penalties for non-filing of GST

GST-9 is require to file

Debit note mention in GSTR-1

PREVIOUS YEAR'S INVOICE DEBIT NOTE

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