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2

Credit note to be issued for Debit Note in GSTR-1

Started by CMA Bhavya 26 February 2020 at 21:33

2 Replies

199 Views

SOHAN LAL 21:33

10

Mistakely paid GST return of 1 and halt month

Started by Hitesh rawal 26 February 2020 at 19:52

10 Replies

288 Views

Hitesh rawal 19:52

1

GST Sales missing in GSTR 1 for JULY 2018

Started by CA. Bhawana Joshi 25 February 2020 at 16:24

1 Replies

199 Views

Eswar Reddy S 16:24

3

Shown in gstr3b of mar18 but not shown in gstr1

Started by sangeeta 25 February 2020 at 07:59

3 Replies

187 Views

sangeeta 07:59

5

TABLE NO 17 and 18 Of GSTR9

Started by Tinku Roy 25 February 2020 at 06:40

5 Replies

369 Views

sabyasachi mukherjee 06:40

2

GST monthly return

Started by Singh Kamboj 24 February 2020 at 07:47

2 Replies

287 Views

1

Annual return- sales diff between gstr1 and 3b

Started by swakar 23 February 2020 at 19:44

1 Replies

324 Views

Pankaj Rawat 19:44

5

GST Audit & annual return due date

Started by Tejas Gandhi 22 February 2020 at 21:44

5 Replies

274 Views

RAJA P M 21:44

6

Gstr. 1

Started by SUMIT BADYAL 21 February 2020 at 20:33

6 Replies

150 Views

Pankaj Rawat 20:33

6

Wrong ITC claimed in january 2020 gstr3b

Started by Shashank Srivastava 21 February 2020 at 05:03

6 Replies

272 Views

Kishor Lulla 05:03

9

GSTR late fee

Started by CHRISTAS HERWIN 21 February 2020 at 03:11

9 Replies

360 Views

RAJA P M 03:11

3

Downloading GSTR1

Started by Dhaval Ramesh Gala 20 February 2020 at 23:07

3 Replies

231 Views

Pankaj Rawat 23:07

6

3b late fee

Started by Manohar Singh 20 February 2020 at 18:40

6 Replies

237 Views

RAJA P M 18:40

2

GSTR-1 Late Fee for Jan 20

Started by pr br 20 February 2020 at 15:26

2 Replies

282 Views

pr br 15:26

3

Gstr 1 late fee waive

Started by Subhrajeet Dey 19 February 2020 at 23:46

3 Replies

217 Views

Alpesh Suthar 23:46

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