Return - GST discussions

3

Outward Bill entered twice in GSTR1 and Payment Paid -Solution.

Started by SENTHIL SELVENDRAN 29 July 2020 at 07:46

3 Replies

1057 Views

senthil s 07:46

86

GSTR-9C - Problems

Started by Akshay Jain 28 July 2020 at 19:03

86 Replies

43094 Views

6

What Is Due Date Of GSTR-3B & GSTR-1 Of June Month

Started by mehul kacha 27 July 2020 at 16:23

6 Replies

353 Views

Sagar Patel 16:23

2

GSTR1 JSON files convert in Excel Utility?

Started by Rima gala 26 July 2020 at 11:48

2 Replies

5415 Views

deep gandhi 11:48

3

GSTR annual return for Regular dealer having turnover upto 1.5 crore

Started by Akash 25 July 2020 at 23:13

3 Replies

344 Views

Bhavika Kothari 23:13

6

Advance received in gst and refund later on how to show in gstr-1

Started by Harihar Mandal 23 July 2020 at 18:24

6 Replies

4892 Views

Usha 18:24

1

GST Annual return

Started by Antony 23 July 2020 at 12:39

1 Replies

139 Views

Sagar Patel 12:39

1

BREAKING NEWS|GSTR-4 FILING ENABLED ON GST PORTAL FOR FILING|GSTR-4 FILING FOR COMPOSITION DEALER

Started by deep1976 23 July 2020 at 12:25

1 Replies

236 Views

Sagar Patel 12:25

1

GSTR 9C - Peculiar Case of Two GST Registrations for a single entity. Need help

Started by Shreyansh Singhvi 19 July 2020 at 12:25

1 Replies

361 Views

CA Altamush Zafar 12:25

1

GSTR1 6A Exports Invoice

Started by Ram 15 July 2020 at 11:27

1 Replies

395 Views

mohammed shabeer 11:27

3

Late fee for GSTR9 even if turnover below 2 cr for 17-18

Started by Madhavi Pandit 10 July 2020 at 15:34

3 Replies

396 Views

Bhavika Kothari 15:34

1

CREDIT NOTE UNDER GST

Started by Deepshikha 10 July 2020 at 12:48

1 Replies

225 Views

CA Rashmi B 12:48

1

Excess Input credit

Started by gupta 10 July 2020 at 00:23

1 Replies

259 Views

Santosh jaiswal 00:23

5

GST Returns Pending from Mar 2019.

Started by Shaik 08 July 2020 at 22:38

5 Replies

266 Views

RAJA P M 22:38

5

Confusion in filing GST return for exporter of service

Started by Rahul b 08 July 2020 at 11:22

5 Replies

409 Views

CA Shubhi Khandelwal 11:22

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Return - GST

Outward Bill entered twice in GSTR1 and Payment Paid -Solution.

GSTR-9C - Problems

What Is Due Date Of GSTR-3B & GSTR-1 Of June Month

GSTR1 JSON files convert in Excel Utility?

GSTR annual return for Regular dealer having turnover upto 1.5 crore

Advance received in gst and refund later on how to show in gstr-1

GST Annual return

BREAKING NEWS|GSTR-4 FILING ENABLED ON GST PORTAL FOR FILING|GSTR-4 FILING FOR COMPOSITION DEALER

GSTR 9C - Peculiar Case of Two GST Registrations for a single entity. Need help

GSTR1 6A Exports Invoice

Late fee for GSTR9 even if turnover below 2 cr for 17-18

CREDIT NOTE UNDER GST

Excess Input credit

GST Returns Pending from Mar 2019.

Confusion in filing GST return for exporter of service

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Return - GST