Return - GST

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1

GSTR1 6A Exports Invoice

Started by Ram 15 July 2020 at 11:27
1 Replies
339 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
338 Views
Bhavika Kothari
Bhavika Kothari 15:34
1

CREDIT NOTE UNDER GST

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

Excess Input credit

Started by gupta 10 July 2020 at 00:23
1 Replies
214 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
207 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
347 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
264 Views
Santosh Singh
Santosh Singh 00:43
10

Missed paying GST in GSTR-3B, declared in Quarterly GSTR-1 - how to pay?

Started by SG 07 July 2020 at 17:45
10 Replies
363 Views
Yogendra
Yogendra 17:45
4

GST - ( MISTAKE COMMITTED WHILE FILING GSTR- 3B FOR THE MONTH JULY 2017 )

Started by D R V Narendra Reddy 07 July 2020 at 17:39
4 Replies
194 Views
D R V Narendra Reddy
D R V Narendra Reddy 17:39
2

Problem in filing GSTR 3b for paypal invoices

Started by Rahul b 05 July 2020 at 14:00
2 Replies
923 Views
Rahul b
Rahul b 14:00
4

Due Date of CMP-08 1st quarter 2020-21

Started by Anitya 05 July 2020 at 12:45
4 Replies
405 Views
KRISSHNAN KP
KRISSHNAN KP 12:45
3

GST Late Fee

Started by Anitya 05 July 2020 at 09:07
3 Replies
188 Views
KRISSHNAN KP
KRISSHNAN KP 09:07
4

VAT refund in GSTR9C

Started by Hitesh rawal 04 July 2020 at 16:47
4 Replies
237 Views
Vikas Sharma
Vikas Sharma 16:47
5

Rcm related itc in gstr 2a

Started by S ELAVARASI 04 July 2020 at 16:31
5 Replies
5176 Views
Parameswaran Thathamangalam
Parameswaran Thathamangalam 16:31
2

Wrong input figure given in gstr 3b of December 2017

Started by Prakash Maroo 04 July 2020 at 16:26
2 Replies
204 Views
Prakash Maroo
Prakash Maroo 16:26