Return - GST

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3

Outward Bill entered twice in GSTR1 and Payment Paid -Solution.

Started by SENTHIL SELVENDRAN 29 July 2020 at 07:46
3 Replies
849 Views
senthil s
senthil s 07:46
86

GSTR-9C - Problems

Started by Akshay Jain 28 July 2020 at 19:03
86 Replies
42706 Views
6

What Is Due Date Of GSTR-3B & GSTR-1 Of June Month

Started by mehul kacha 27 July 2020 at 16:23
6 Replies
258 Views
Sagar Patel
Sagar Patel 16:23
2

GSTR1 JSON files convert in Excel Utility?

Started by Rima gala 26 July 2020 at 11:48
2 Replies
5263 Views
deep gandhi
deep gandhi 11:48
3

GSTR annual return for Regular dealer having turnover upto 1.5 crore

Started by Akash 25 July 2020 at 23:13
3 Replies
212 Views
Bhavika Kothari
Bhavika Kothari 23:13
6

Advance received in gst and refund later on how to show in gstr-1

Started by Harihar Mandal 23 July 2020 at 18:24
6 Replies
4442 Views
Usha
Usha 18:24
1

BREAKING NEWS|GSTR-4 FILING ENABLED ON GST PORTAL FOR FILING|GSTR-4 FILING FOR COMPOSITION DEALER

Started by deep1976 23 July 2020 at 12:25
1 Replies
144 Views
Sagar Patel
Sagar Patel 12:25
1

GSTR 9C - Peculiar Case of Two GST Registrations for a single entity. Need help

Started by Shreyansh Singhvi 19 July 2020 at 12:25
1 Replies
192 Views
CA Altamush Zafar
CA Altamush Zafar 12:25
1

GSTR1 6A Exports Invoice

Started by Ram 15 July 2020 at 11:27
1 Replies
304 Views
mohammed shabeer
mohammed shabeer 11:27
3

Late fee for GSTR9 even if turnover below 2 cr for 17-18

Started by Madhavi Pandit 10 July 2020 at 15:34
3 Replies
279 Views
Bhavika Kothari
Bhavika Kothari 15:34
1

CREDIT NOTE UNDER GST

Started by Deepshikha 10 July 2020 at 12:48
1 Replies
126 Views
CA Rashmi B
CA Rashmi B 12:48
1

Excess Input credit

Started by gupta 10 July 2020 at 00:23
1 Replies
156 Views
Santosh jaiswal
Santosh jaiswal 00:23
5

GST Returns Pending from Mar 2019.

Started by Shaik 08 July 2020 at 22:38
5 Replies
163 Views
RAJA P M
RAJA P M 22:38
5

Confusion in filing GST return for exporter of service

Started by Rahul b 08 July 2020 at 11:22
5 Replies
293 Views
CA Shubhi Khandelwal
CA Shubhi Khandelwal 11:22
2

CREDIT NOTE VALUE in GSTR 3B

Started by Samrat Karar 08 July 2020 at 00:43
2 Replies
193 Views
Santosh Singh
Santosh Singh 00:43