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3

How to reverse GST paid without invoice

Started by Vimal Saran 22 September 2020 at 17:11

3 Replies

244 Views

Vimal Saran 17:11

4

Itc on car

Started by naresh 21 September 2020 at 21:29

4 Replies

431 Views

CA Sachin Jain 21:29

1

Mechanism for Late Fees and Interest

Started by AmmA 21 September 2020 at 11:36

1 Replies

286 Views

AmmA 11:36

6

Last date for late fee waiver for all months is september 20?

Started by Rahul b 17 September 2020 at 23:09

6 Replies

383 Views

susmi mathai 23:09

1

Difficulty in calculatiing GSTR3B output tax due to multiple revisions in invoices

Started by Vimal Saran 14 September 2020 at 00:51

1 Replies

244 Views

Raj C Doshi 00:51

22

Gstr 1 for work contract

Started by Mohit Bhownani 11 September 2020 at 12:56

22 Replies

8295 Views

manoj kushwaha 12:56

1

CMP-08 ERROR MESSAGE

Started by Kunal Pansari 10 September 2020 at 13:01

1 Replies

211 Views

Kunal Pansari 13:01

1

Filing of GSTR 9C for 2018-19

Started by CA Sunil Kumar CS 06 September 2020 at 10:49

1 Replies

232 Views

raju Kallur 10:49

2

Gst filling of 3B & 1 for sub contractor

Started by Hemanta kumar Dash 04 September 2020 at 06:47

2 Replies

288 Views

sukhwani keyur 06:47

3

Non Deduction of TDS on GST

Started by Pallab Jyoti Sarmah 31 August 2020 at 13:05

3 Replies

265 Views

CA Akshay Hiregange 13:05

1

GST BILL LAST YEAR

Started by ashwin 31 August 2020 at 12:51

1 Replies

121 Views

CA Akshay Hiregange 12:51

5

GSTR 1 OF MARCH 19 correction

Started by Shyam Parekh 23 August 2020 at 14:01

5 Replies

246 Views

Sagar Patel 14:01

2

Gst return

Started by Vedant Jadhav 23 August 2020 at 00:14

2 Replies

174 Views

Sagar Patel 00:14

8

Table No 10,11,12,13 of Gstr-9

Started by The Impulsive Shop 21 August 2020 at 18:10

8 Replies

6429 Views

jaigurudev 18:10

3

GST Return

Started by JAGANATHAN R ACMA, SAP(Fi-Co) 18 August 2020 at 23:26

3 Replies

286 Views

Sagar Patel 23:26

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Return - GST

How to reverse GST paid without invoice

Itc on car

Mechanism for Late Fees and Interest

Last date for late fee waiver for all months is september 20?

Difficulty in calculatiing GSTR3B output tax due to multiple revisions in invoices

Gstr 1 for work contract

CMP-08 ERROR MESSAGE

Filing of GSTR 9C for 2018-19

Gst filling of 3B & 1 for sub contractor

Non Deduction of TDS on GST

GST BILL LAST YEAR

GSTR 1 OF MARCH 19 correction

Gst return

Table No 10,11,12,13 of Gstr-9

GST Return

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