Return - GST discussions

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

5258 Views

Usha 18:24

1

GST Annual return

Started by Antony 23 July 2020 at 12:39

1 Replies

172 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

261 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

389 Views

CA Altamush Zafar 12:25

1

GSTR1 6A Exports Invoice

Started by Ram 15 July 2020 at 11:27

1 Replies

441 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

424 Views

Bhavika Kothari 15:34

1

CREDIT NOTE UNDER GST

Started by Deepshikha 10 July 2020 at 12:48

1 Replies

289 Views

CA Rashmi B 12:48

1

Excess Input credit

Started by gupta 10 July 2020 at 00:23

1 Replies

297 Views

Santosh jaiswal 00:23

5

GST Returns Pending from Mar 2019.

Started by Shaik 08 July 2020 at 22:38

5 Replies

302 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

463 Views

CA Shubhi Khandelwal 11:22

2

CREDIT NOTE VALUE in GSTR 3B

Started by Samrat Karar 08 July 2020 at 00:43

2 Replies

360 Views

Santosh Singh 00:43

10

Missed paying GST in GSTR-3B, declared in Quarterly GSTR-1 - how to pay?

Started by SG 07 July 2020 at 17:45

10 Replies

494 Views

Yogendra 17:45

4

GST - ( MISTAKE COMMITTED WHILE FILING GSTR- 3B FOR THE MONTH JULY 2017 )

Started by D R V Narendra Reddy 07 July 2020 at 17:39

4 Replies

294 Views

D R V Narendra Reddy 17:39

2

GSTR1 & GSTR 3B date confusion

Started by Ramachandran R 06 July 2020 at 23:53

2 Replies

177 Views

Pankaj Rawat 23:53

2

Problem in filing GSTR 3b for paypal invoices

Started by Rahul b 05 July 2020 at 14:00

2 Replies

1117 Views

Rahul b 14:00

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Return - GST

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

CREDIT NOTE VALUE in GSTR 3B

Missed paying GST in GSTR-3B, declared in Quarterly GSTR-1 - how to pay?

GST - ( MISTAKE COMMITTED WHILE FILING GSTR- 3B FOR THE MONTH JULY 2017 )

GSTR1 & GSTR 3B date confusion

Problem in filing GSTR 3b for paypal invoices

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Return - GST