Return - GST discussions

3

Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ?

Started by Prakhar 09 March 2021 at 16:44

3 Replies

279 Views

Amit Potadar 16:44

8

Can GSTR-1 filed without filing of GSTR-3B

Started by Mahesh Malusare 08 March 2021 at 14:31

8 Replies

4143 Views

Prachi Bansal 14:31

4

QRMP-opt or not?

Started by CA Sapna Ghelani 07 March 2021 at 13:52

4 Replies

201 Views

Divyam Agarwal 13:52

1

Do I have to reverse ITC if Invoice uploaded in GSTR1 but return not filed by supplier

Started by Prakhar 07 March 2021 at 04:02

1 Replies

354 Views

raju k 04:02

22

Gstr1 upload error

Started by MURALIDOSS 06 March 2021 at 11:27

22 Replies

18972 Views

D G VENKATESH BABU 11:27

3

Non filing of GSTR 9C for a company

Started by Sapna Arun 01 March 2021 at 09:27

3 Replies

290 Views

Sourav 09:27

8

GSTR3B FILING option not showing

Started by SHAKTI 28 February 2021 at 17:25

8 Replies

3284 Views

Bhavika Kothari 17:25

17

Download 2a complete year

Started by Vipin Gupta 26 February 2021 at 17:44

17 Replies

24358 Views

Prachi Bansal 17:44

1

GSTR 9 and 9C Due Date Extension

Started by Guest 25 February 2021 at 17:01

1 Replies

546 Views

Sourav 17:01

16

GST NO INACTIVE DUE TO NON FILING RETURN

Started by Rajesh Shukla 24 February 2021 at 21:32

16 Replies

7269 Views

DARK RIDER 21:32

3

GST return for restaurant

Started by Lila 23 February 2021 at 12:35

3 Replies

430 Views

Rama chary Rachakonda 12:35

1

Correct way to file QRMP for export

Started by M Agarwal 22 February 2021 at 21:16

1 Replies

186 Views

M Agarwal 21:16

1

Extension of GST Returns

Started by Guest 22 February 2021 at 11:54

1 Replies

177 Views

CA Altamush Zafar 11:54

2

Can ewb value modified in gstr1 after delivery of goods

Started by Prakhar 18 February 2021 at 11:56

2 Replies

223 Views

Prakhar Vaishya 11:56

6

Out put sales not showed in GSTR-1 but Tax paid to Govt against invoice in GSTRB

Started by SHAIK SARMAS 17 February 2021 at 22:56

6 Replies

400 Views

Gta company 22:56

Menu

Return - GST

Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ?

Can GSTR-1 filed without filing of GSTR-3B

QRMP-opt or not?

Do I have to reverse ITC if Invoice uploaded in GSTR1 but return not filed by supplier

Gstr1 upload error

Non filing of GSTR 9C for a company

GSTR3B FILING option not showing

Download 2a complete year

GSTR 9 and 9C Due Date Extension

GST NO INACTIVE DUE TO NON FILING RETURN

GST return for restaurant

Correct way to file QRMP for export

Extension of GST Returns

Can ewb value modified in gstr1 after delivery of goods

Out put sales not showed in GSTR-1 but Tax paid to Govt against invoice in GSTRB

Latest Job Openings

Taxation Content Writer Intern

CA Article Trainee

Articleship

Accounts Associate

Article Trainee

ACCOUNTANT

Article

Assistant Accounts Manager

Menu

Forum Search

Return - GST