Return - GST

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6

Last date for late fee waiver for all months is september 20?

Started by Rahul b 17 September 2020 at 23:09
6 Replies
158 Views
susmi mathai
susmi mathai 23:09
1

Difficulty in calculatiing GSTR3B output tax due to multiple revisions in invoices

Started by Vimal Saran 14 September 2020 at 00:51
1 Replies
114 Views
Raj C Doshi
Raj C Doshi 00:51
22

Gstr 1 for work contract

Started by Mohit Bhownani 11 September 2020 at 12:56
22 Replies
7903 Views
manoj kushwaha
manoj kushwaha 12:56
2

Gst filling of 3B & 1 for sub contractor

Started by Hemanta kumar Dash 04 September 2020 at 06:47
2 Replies
186 Views
sukhwani keyur
sukhwani keyur 06:47
3

Non Deduction of TDS on GST

Started by Pallab Jyoti Sarmah 31 August 2020 at 13:05
3 Replies
119 Views
CA Akshay Hiregange
CA Akshay Hiregange 13:05
5

GSTR 1 OF MARCH 19 correction

Started by Shyam Parekh 23 August 2020 at 14:01
5 Replies
148 Views
Sagar Patel
Sagar Patel 14:01
8

Table No 10,11,12,13 of Gstr-9

Started by The Impulsive Shop 21 August 2020 at 18:10
8 Replies
5904 Views
jaigurudev
jaigurudev 18:10
3

GST Return

Started by JAGANATHAN R ACMA, SAP(Fi-Co) 18 August 2020 at 23:26
3 Replies
160 Views
Sagar Patel
Sagar Patel 23:26
4

GST Annual Return

Started by Hemchand Kohli 17 August 2020 at 12:05
4 Replies
211 Views
CA Altamush Zafar
CA Altamush Zafar 12:05
9

Edit/Reset Submitted GSTR 1

Started by smit 12 August 2020 at 17:01
9 Replies
13229 Views
REENA RAJI
REENA RAJI 17:01
4

GSTR 1 for the month of July 20

Started by Shyam Parekh 09 August 2020 at 23:13
4 Replies
202 Views
Pankaj Rawat
Pankaj Rawat 23:13
4

Can gst on previous months sales invoice which was missed be set off from itc of next month

Started by bhrat gupta 09 August 2020 at 14:12
4 Replies
421 Views
Sagar Patel
Sagar Patel 14:12
2

Gst return

Started by Debas Maji 09 August 2020 at 00:03
2 Replies
120 Views
Sagar Patel
Sagar Patel 00:03
7

GSTR-3B late fees 500/-

Started by tds files 08 August 2020 at 09:44
7 Replies
267 Views
venkata krishna reddy
venkata krishna reddy 09:44
2

GST SOLUTION

Started by Rajesh gupta 04 August 2020 at 16:52
2 Replies
170 Views
Rajesh gupta
Rajesh gupta 16:52