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1

GSTR 9 & GSTR 9C

Started by amlu___ 002 01 March 2020 at 11:20

1 Replies

229 Views

Pankaj Rawat 11:20

4

Practical issue in GSTR-2A due to filing category monthly & quarterly

Started by Eswar Reddy S 01 March 2020 at 10:32

4 Replies

162 Views

Eswar Reddy S 10:32

9

Invoice details are added in GSTR-1 but GSTR filed with few of invoices

Started by Eswar Reddy S 01 March 2020 at 10:29

9 Replies

242 Views

Eswar Reddy S 10:29

5

Debit note (purchase return)

Started by NAVEEN 01 March 2020 at 06:12

5 Replies

325 Views

Eswar Reddy S 06:12

3

Gstr3b filing

Started by Midhin c.raj. 29 February 2020 at 19:36

3 Replies

182 Views

RAJA P M 19:36

3

RCM ON NON GST transpoter and which column to show in GSTR1

Started by Manohar Pawar 29 February 2020 at 13:57

3 Replies

204 Views

RAJA P M 13:57

11

B2B RCM in GSTR 1

Started by M Sairam 29 February 2020 at 13:53

11 Replies

1973 Views

Manohar Pawar 13:53

3

Table 4, 10,11 GSTR9 FY2018-19

Started by Akshay Kale 28 February 2020 at 12:37

3 Replies

296 Views

CA Akshay Hiregange 12:37

3

GSTR9 18-19

Started by Abhijit Darji 28 February 2020 at 12:17

3 Replies

191 Views

CA Akshay Hiregange 12:17

2

Unable to file Annual Return for F.Y 2018 19

Started by Manu S 28 February 2020 at 03:31

2 Replies

268 Views

Manu Suriadas 03:31

3

GSTR 2A excel sorting issue

Started by vinayak 28 February 2020 at 00:24

3 Replies

490 Views

Mohit Jagnani 00:24

3

GST 3B return Error

Started by Hitesh rawal 27 February 2020 at 23:10

3 Replies

227 Views

Pankaj Rawat 23:10

4

GST back in Purchase return

Started by S S KALVI 27 February 2020 at 18:12

4 Replies

181 Views

S S KALVI 18:12

4

DRC - 3 return

Started by LAKSHMI KANTH 27 February 2020 at 15:01

4 Replies

283 Views

Somashekar 15:01

10

What is the due date of filing GSTR1 quarterly???

Started by Bhagyashree Karande 26 February 2020 at 22:42

10 Replies

278 Views

RAJA P M 22:42

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