Return - GST discussions

1

Penalty for not HSN summary in annual return

Started by Nilesh chawla 28 December 2020 at 14:53

1 Replies

501 Views

ayusmita 14:53

7

B2CL to B2B in GSTR1

Started by Harshit Gupta 25 December 2020 at 16:15

7 Replies

2236 Views

Bhavika Kothari 16:15

4

Gstr 9 return

Started by Kallol Sarkar 25 December 2020 at 13:39

4 Replies

397 Views

Yatin Goyal 13:39

4

Gstr 1 invoice processed with an error

Started by Philip 24 December 2020 at 16:53

4 Replies

4233 Views

c.n.sinha 16:53

1

GSTR 9 summary not generated

Started by Ramachandran R 18 December 2020 at 07:46

1 Replies

159 Views

Vinay Garg 07:46

1

Return filing U/s 44ADA and GST registration

Started by Gouri Sankar Tripathy 15 December 2020 at 22:23

1 Replies

293 Views

jayesh 22:23

4

Gst on courier agency

Started by tds files 12 December 2020 at 00:13

4 Replies

309 Views

APURBA CHATTERJEE 00:13

9

Debit note in GSTR 1

Started by Ravi Chauhan 09 December 2020 at 00:19

9 Replies

2776 Views

Pallavi Agrawal 00:19

2

Amendment of sale invoice

Started by MURALIDOSS 06 December 2020 at 23:26

2 Replies

187 Views

Bhavika Kothari 23:26

3

How to show Negative Outward IGST in GSTR3B

Started by Jayesh Bhagat 02 December 2020 at 13:15

3 Replies

253 Views

Hakim Insaf 13:15

3

Gstr 9 form filing due date

Started by Nikhil Mehta 30 November 2020 at 11:09

3 Replies

219 Views

Nikhil Mehta 11:09

3

Sales invoice missed in Mar 2020 value Rs.20 Lac

Started by sathis 22 November 2020 at 15:09

3 Replies

248 Views

vikash sharma 15:09

2

Material given to Job worker and not return back ,but used in the job work as raw material such as p

Started by Avinash Bedekar 14 November 2020 at 20:00

2 Replies

138 Views

Manoj Madani 20:00

2

SEZ SUPPLY EFFECT IN GSTR-1

Started by Vruddhi Shah 12 November 2020 at 23:52

2 Replies

247 Views

Pankaj Rawat 23:52

3

SAC IN GSTR1

Started by Praveen Singh 10 November 2020 at 21:26

3 Replies

3189 Views

Akbar Ali 21:26

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Return - GST

Penalty for not HSN summary in annual return

B2CL to B2B in GSTR1

Gstr 9 return

Gstr 1 invoice processed with an error

GSTR 9 summary not generated

Return filing U/s 44ADA and GST registration

Gst on courier agency

Debit note in GSTR 1

Amendment of sale invoice

How to show Negative Outward IGST in GSTR3B

Gstr 9 form filing due date

Sales invoice missed in Mar 2020 value Rs.20 Lac

Material given to Job worker and not return back ,but used in the job work as raw material such as p

SEZ SUPPLY EFFECT IN GSTR-1

SAC IN GSTR1

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