Return - GST discussions

7

Vendor filed invoice less amount in GSTR1

Started by micky 25 October 2020 at 06:00

7 Replies

393 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

218 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

3521 Views

Pankaj Rawat 23:45

8

Penalties for non-filing of GST

Started by Francis 21 October 2020 at 22:47

8 Replies

325 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

159 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

209 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

386 Views

Ashutosh Kumar Pandey 22:48

3

PREVIOUS YEAR'S INVOICE DEBIT NOTE

Started by NARENDRA 08 October 2020 at 18:22

3 Replies

367 Views

Sagar Patel 18:22

1

GST back in Sales return

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

1 Replies

149 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

350 Views

Van Cha 07:21

3

Can commissioner waive penalty of late filling gst return?

Started by idrees doulatganj wala 01 October 2020 at 23:56

3 Replies

748 Views

vishal jha 23:56

3

How I open gstr4a json file in offline

Started by Mithun Ghosh 28 September 2020 at 02:37

3 Replies

551 Views

kushwanth avsr 02:37

4

Is GSTR9 optional if turnover lessthan 2Cr in the FY

Started by Ramachandran R 25 September 2020 at 20:09

4 Replies

404 Views

Jamil Ahmed 20:09

3

Missed 15 Sept GSTR3B , How much Interest now ?

Started by pr br 24 September 2020 at 20:29

3 Replies

388 Views

Sagar Patel 20:29

2

Few sale invoices missed while filing GSTR 3B for April 2019

Started by R Khuntia 24 September 2020 at 06:54

2 Replies

282 Views

Sagar Patel 06:54

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Return - GST

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

Can commissioner waive penalty of late filling gst return?

How I open gstr4a json file in offline

Is GSTR9 optional if turnover lessthan 2Cr in the FY

Missed 15 Sept GSTR3B , How much Interest now ?

Few sale invoices missed while filing GSTR 3B for April 2019

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