Return - GST discussions

7

filed gstr1 of October without filing September

Started by Karthik Mohan 18 January 2021 at 11:17

7 Replies

1626 Views

akshata lawhale 11:17

9

Return for Petrol Pump

Started by MANOJ AGARWAL 16 January 2021 at 12:03

9 Replies

10700 Views

pradeep pareek 12:03

2

Check List of GSTR-9

Started by Ravi SADhiyan 15 January 2021 at 09:19

2 Replies

217 Views

Ravi SADhiyan 09:19

2

HI SIR SOLVE IT

Started by arun johari 10 January 2021 at 23:37

2 Replies

187 Views

arun johari 23:37

2

In Tax Invoice purchase price and freight shown separately - TDS under GST on purchase price?

Started by Uttam Saha 10 January 2021 at 16:17

2 Replies

402 Views

Ravi SADhiyan 16:17

2

Gstr 9 hsn summary

Started by Jishad T 08 January 2021 at 14:23

2 Replies

1097 Views

BASANT JANGID 14:23

5

GSTR 9 FY 219-20

Started by Kallol Sarkar 06 January 2021 at 19:38

5 Replies

479 Views

Kallol Sarkar 19:38

12

File gstr 3b with evc - not working

Started by CMA Sravan Kumar 05 January 2021 at 22:44

12 Replies

6036 Views

pradeep kumar 22:44

7

Advance Adjustment in GSTR-1

Started by Prakash Mehta 31 December 2020 at 17:08

7 Replies

7589 Views

Praveen Hegde 17:08

3

Mistake in GSTR 9

Started by rishabh 31 December 2020 at 10:32

3 Replies

443 Views

rishabh 10:32

1

Penalty for not HSN summary in annual return

Started by Nilesh chawla 28 December 2020 at 14:53

1 Replies

555 Views

ayusmita 14:53

7

B2CL to B2B in GSTR1

Started by Harshit Gupta 25 December 2020 at 16:15

7 Replies

2326 Views

Bhavika Kothari 16:15

4

Gstr 9 return

Started by Kallol Sarkar 25 December 2020 at 13:39

4 Replies

435 Views

Yatin Goyal 13:39

4

Gstr 1 invoice processed with an error

Started by Philip 24 December 2020 at 16:53

4 Replies

4306 Views

c.n.sinha 16:53

1

GSTR 9 summary not generated

Started by Ramachandran R 18 December 2020 at 07:46

1 Replies

208 Views

Vinay Garg 07:46

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Return - GST

filed gstr1 of October without filing September

Return for Petrol Pump

Check List of GSTR-9

HI SIR SOLVE IT

In Tax Invoice purchase price and freight shown separately - TDS under GST on purchase price?

Gstr 9 hsn summary

GSTR 9 FY 219-20

File gstr 3b with evc - not working

Advance Adjustment in GSTR-1

Mistake in GSTR 9

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

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