Return - GST discussions

3

Non filing of GSTR 9C for a company

Started by Sapna Arun 01 March 2021 at 09:27

3 Replies

342 Views

Sourav 09:27

8

GSTR3B FILING option not showing

Started by SHAKTI 28 February 2021 at 17:25

8 Replies

3531 Views

Bhavika Kothari 17:25

17

Download 2a complete year

Started by Vipin Gupta 26 February 2021 at 17:44

17 Replies

24526 Views

Prachi Bansal 17:44

1

GSTR 9 and 9C Due Date Extension

Started by Guest 25 February 2021 at 17:01

1 Replies

584 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

7362 Views

DARK RIDER 21:32

3

GST return for restaurant

Started by Lila 23 February 2021 at 12:35

3 Replies

471 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

216 Views

M Agarwal 21:16

1

Extension of GST Returns

Started by Guest 22 February 2021 at 11:54

1 Replies

227 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

257 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

439 Views

Gta company 22:56

1

Negative IGST figure in GSTR3B

Started by Prakhar 17 February 2021 at 14:06

1 Replies

727 Views

Rama chary Rachakonda 14:06

3

GSTR 1 & 3B FOR JAN 2021 NOT APPEARING IN GST PORTAL

Started by Xavier Mundattil 12 February 2021 at 17:14

3 Replies

1094 Views

Bhavika Kothari 17:14

3

3B filed on time but GSTR1 filed after annual cutoff

Started by Prakhar 11 February 2021 at 21:17

3 Replies

2519 Views

CA Altamush Zafar 21:17

2

How can I delete b2b invoice from GSTR1 ?

Started by Prakhar 11 February 2021 at 16:04

2 Replies

2910 Views

Prakhar Vaishya 16:04

9

CMP-08 LATE FEE

Started by Jishad T 08 February 2021 at 17:48

9 Replies

5135 Views

janardhana 17:48

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Return - GST

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

Negative IGST figure in GSTR3B

GSTR 1 & 3B FOR JAN 2021 NOT APPEARING IN GST PORTAL

3B filed on time but GSTR1 filed after annual cutoff

How can I delete b2b invoice from GSTR1 ?

CMP-08 LATE FEE

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