Return - GST discussions

3

Opting for Quarterly filing of GST returns

Started by Shubham 09 November 2020 at 23:23

3 Replies

270 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

359 Views

Bhavika Kothari 18:30

1

GTA Taxabilty

Started by Sushmita panda 27 October 2020 at 21:30

1 Replies

267 Views

Bhaavesh Gupta 21:30

6

GSTR 9 Annual Return

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

6 Replies

369 Views

Pankaj Rawat 23:47

1

GSTR1 Format

Started by Deepshikha Sharma 26 October 2020 at 14:39

1 Replies

131 Views

Bhavika Kothari 14:39

7

Vendor filed invoice less amount in GSTR1

Started by micky 25 October 2020 at 06:00

7 Replies

332 Views

arsh khan 06:00

1

Adjustment of tax in 3b due to Credit Note

Started by RAHIL 22 October 2020 at 16:38

1 Replies

188 Views

SOWJANYA M 16:38

1

HOW TO AMEND DUPLICATE INVOICE IN GSTR-1

Started by D R V Narendra Reddy 21 October 2020 at 23:45

1 Replies

3362 Views

Pankaj Rawat 23:45

8

Penalties for non-filing of GST

Started by Francis 21 October 2020 at 22:47

8 Replies

281 Views

Heet Shah 22:47

2

Cause Notice for Cancellation of Registration GST

Started by Jayaram Damodare 21 October 2020 at 00:15

2 Replies

140 Views

JATINDER KUMAR 00:15

2

GST-9 is require to file

Started by Talluri Murali Krishna 15 October 2020 at 13:07

2 Replies

193 Views

debora M 13:07

3

Debit note mention in GSTR-1

Started by Talluri Murali Krishna 14 October 2020 at 22:48

3 Replies

323 Views

Ashutosh Kumar Pandey 22:48

3

PREVIOUS YEAR'S INVOICE DEBIT NOTE

Started by NARENDRA 08 October 2020 at 18:22

3 Replies

338 Views

Sagar Patel 18:22

1

GST back in Sales return

Started by S S KALVI 04 October 2020 at 10:10

1 Replies

122 Views

Sagar Patel 10:10

3

GSTR 3B filed but GSTR 1 not filed

Started by Van Cha 04 October 2020 at 07:21

3 Replies

328 Views

Van Cha 07:21

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Return - GST

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

Vendor filed invoice less amount in GSTR1

Adjustment of tax in 3b due to Credit Note

HOW TO AMEND DUPLICATE INVOICE IN GSTR-1

Penalties for non-filing of GST

Cause Notice for Cancellation of Registration GST

GST-9 is require to file

Debit note mention in GSTR-1

PREVIOUS YEAR'S INVOICE DEBIT NOTE

GST back in Sales return

GSTR 3B filed but GSTR 1 not filed

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Return - GST