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4

Monthly return 2017-2018 gst non filers status

Started by Umesh V Naig 22 March 2021 at 13:59

4 Replies

356 Views

Education Prorelix 13:59

2

Wrong Credit Note showing in my GST2B ,do I pay ITC for same in my 3B ?

Started by Prakhar 22 March 2021 at 13:56

2 Replies

295 Views

Prakhar Vaishya 13:56

6

Filing of GST Return by Irrigation Works Contractor

Started by Vamsee 21 March 2021 at 01:43

6 Replies

534 Views

arsh khan 01:43

1

Upload Bill other than Sale bill at GSTR-1

Started by sujit naha 18 March 2021 at 22:24

1 Replies

170 Views

CA Altamush Zafar 22:24

3

Bank charges with gst and gstr-3b

Started by Haribhai Prajapati 18 March 2021 at 17:50

3 Replies

592 Views

Haribhai Prajapati 17:50

2

GSTR1 Amendment

Started by Kartikey Punetha 18 March 2021 at 11:06

2 Replies

337 Views

debora M 11:06

1

Invoice not included in GSTR1

Started by Dip Narayan 18 March 2021 at 10:17

1 Replies

205 Views

prasad Nilugal 10:17

7

GSTR-1 filled without HSN details

Started by Deepshikha Sharma 14 March 2021 at 06:28

7 Replies

791 Views

CA Altamush Zafar 06:28

4

GST QRMP SCHEME

Started by nkpanchal 12 March 2021 at 17:45

4 Replies

444 Views

Bhavika Kothari 17:45

16

GSTR 9C Digital signature Issue/ Invoke signing not working

Started by Sachin Gautam 11 March 2021 at 17:34

16 Replies

9275 Views

Ritik Chopra 17:34

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

331 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

4207 Views

Prachi Bansal 14:31

4

QRMP-opt or not?

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

4 Replies

246 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

423 Views

raju k 04:02

22

Gstr1 upload error

Started by MURALIDOSS 06 March 2021 at 11:27

22 Replies

19160 Views

D G VENKATESH BABU 11:27

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Return - GST

Monthly return 2017-2018 gst non filers status

Wrong Credit Note showing in my GST2B ,do I pay ITC for same in my 3B ?

Filing of GST Return by Irrigation Works Contractor

Upload Bill other than Sale bill at GSTR-1

Bank charges with gst and gstr-3b

GSTR1 Amendment

Invoice not included in GSTR1

GSTR-1 filled without HSN details

GST QRMP SCHEME

GSTR 9C Digital signature Issue/ Invoke signing not working

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

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Return - GST