Return - GST discussions

1

Return filing U/s 44ADA and GST registration

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

1 Replies

345 Views

jayesh 22:23

4

Gst on courier agency

Started by tds files 12 December 2020 at 00:13

4 Replies

354 Views

APURBA CHATTERJEE 00:13

9

Debit note in GSTR 1

Started by Ravi Chauhan 09 December 2020 at 00:19

9 Replies

2870 Views

Pallavi Agrawal 00:19

2

Amendment of sale invoice

Started by MURALIDOSS 06 December 2020 at 23:26

2 Replies

227 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

277 Views

Hakim Insaf 13:15

3

Gstr 9 form filing due date

Started by Nikhil Mehta 30 November 2020 at 11:09

3 Replies

256 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

273 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

150 Views

Manoj Madani 20:00

2

SEZ SUPPLY EFFECT IN GSTR-1

Started by Vruddhi Shah 12 November 2020 at 23:52

2 Replies

279 Views

Pankaj Rawat 23:52

3

SAC IN GSTR1

Started by Praveen Singh 10 November 2020 at 21:26

3 Replies

3241 Views

Akbar Ali 21:26

3

Opting for Quarterly filing of GST returns

Started by Shubham 09 November 2020 at 23:23

3 Replies

303 Views

Shivam RC 23:23

3

Extension of due dates for Annual Return and Reconciliation Statement for 2018-19

Started by CA Mayur Todmal 30 October 2020 at 18:30

3 Replies

395 Views

Bhavika Kothari 18:30

1

GTA Taxabilty

Started by Sushmita panda 27 October 2020 at 21:30

1 Replies

299 Views

Bhaavesh Gupta 21:30

6

GSTR 9 Annual Return

Started by D.Rajendran 26 October 2020 at 23:47

6 Replies

429 Views

Pankaj Rawat 23:47

1

GSTR1 Format

Started by Deepshikha Sharma 26 October 2020 at 14:39

1 Replies

159 Views

Bhavika Kothari 14:39

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Return - GST

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

Opting for Quarterly filing of GST returns

Extension of due dates for Annual Return and Reconciliation Statement for 2018-19

GTA Taxabilty

GSTR 9 Annual Return

GSTR1 Format

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