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1

Negative IGST figure in GSTR3B

Started by Prakhar 17 February 2021 at 14:06

1 Replies

685 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

1046 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

2467 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

2734 Views

Prakhar Vaishya 16:04

9

CMP-08 LATE FEE

Started by Jishad T 08 February 2021 at 17:48

9 Replies

4995 Views

janardhana 17:48

2

Late Filing of GSTR 3B for Nil Return

Started by Deepshikha Sharma 07 February 2021 at 00:43

2 Replies

276 Views

Bhavika Kothari 00:43

6

Gstr 2 inward supplies from unregistered dealer (farmers)

Started by NAGA 06 February 2021 at 21:28

6 Replies

506 Views

CA Rashmi Gandhi 21:28

4

17.18 gstr 3b vs gstr1 clerical errors

Started by Metpally Suresh 05 February 2021 at 19:14

4 Replies

409 Views

CA Sameer Valia 19:14

1

35% GST challan generation help

Started by Manoj Punjabi 04 February 2021 at 20:10

1 Replies

536 Views

sup suma 20:10

15

GST late fee

Started by Mitu Kumar 01 February 2021 at 20:10

15 Replies

568 Views

Mitu Kumar 20:10

3

ITC 04 - JOB WORK RETURN

Started by Sandeep Jain 01 February 2021 at 09:13

3 Replies

301 Views

Sandeep Jain 09:13

4

CA Certificate For Final Return

Started by Sameer Khan 30 January 2021 at 20:05

4 Replies

3180 Views

Mitu Kumar 20:05

3

Notice to return defaulters u/s 46 for not filing GSTR-3B

Started by Arjun Krish621 30 January 2021 at 13:37

3 Replies

616 Views

Arjun Krish621 13:37

1

Late Fess Wave off Month under GST

Started by Ravi SADhiyan 30 January 2021 at 00:10

1 Replies

227 Views

Sunny Kothale 00:10

1

GST ANNUAL RETURN F.Y2018-19 AND 2019-20 FOR COMPOSITION TAXPAYER

Started by nkpanchal 30 January 2021 at 00:08

1 Replies

154 Views

Sunny Kothale 00:08

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Return - GST

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

Late Filing of GSTR 3B for Nil Return

Gstr 2 inward supplies from unregistered dealer (farmers)

17.18 gstr 3b vs gstr1 clerical errors

35% GST challan generation help

GST late fee

ITC 04 - JOB WORK RETURN

CA Certificate For Final Return

Notice to return defaulters u/s 46 for not filing GSTR-3B

Late Fess Wave off Month under GST

GST ANNUAL RETURN F.Y2018-19 AND 2019-20 FOR COMPOSITION TAXPAYER

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