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Return - GST

5500 posts

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

293 Views

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

144 Views

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

782 Views

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

355 Views

KRISSHNAN KP 12:45

3

GST Late Fee

Started by Anitya 05 July 2020 at 09:07

3 Replies

137 Views

KRISSHNAN KP 09:07

4

VAT refund in GSTR9C

Started by Hitesh rawal 04 July 2020 at 16:47

4 Replies

189 Views

Vikas Sharma 16:47

5

Rcm related itc in gstr 2a

Started by S ELAVARASI 04 July 2020 at 16:31

5 Replies

4934 Views

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

168 Views

Prakash Maroo 16:26

1

Waiver of late fee- from July 2017 to Jan 2020- How to claim

Started by Aashish Kulkarni 01 July 2020 at 15:00

1 Replies

174 Views

11

Regarding import purchase amount not show in gstr 2a

Started by Rajiv 01 July 2020 at 12:09

11 Replies

11802 Views

Siddharth Mane 12:09

3

Clarification

Started by PANKAJ MISRA 28 June 2020 at 23:06

3 Replies

103 Views

Pankaj Rawat 23:06

1

Clarification in GSTR 1

Started by PANKAJ MISRA 28 June 2020 at 12:48

1 Replies

115 Views

KRISSHNAN KP 12:48

6

GST returns since July 2019.

Started by HR CONSULT 26 June 2020 at 23:36

6 Replies

157 Views

Bhavika Kothari 23:36

2

Gst sale shown underamount

Started by rajdip ranpara 26 June 2020 at 12:26

2 Replies

131 Views

rajdip ranpara 12:26

2

GST Nil Return

Started by Antony 25 June 2020 at 12:21

2 Replies

106 Views

Antony 12:21