Return - GST discussions

1

Where to be shown GTA supply in 3b?

Started by Rohit Agarwal 17 February 2020 at 17:39

1 Replies

181 Views

RAJA P M 17:39

4

Gstr1 data not showing

Started by Anil Sethi 17 February 2020 at 11:29

4 Replies

652 Views

Anil Sethi 11:29

2

Goods return under gst

Started by NITESH 16 February 2020 at 17:59

2 Replies

245 Views

1

GST Input on Goods Received after the date of invoice and shown in gstr1 by seller in the previously

Started by DHANANJAY MISHRA 16 February 2020 at 09:37

1 Replies

126 Views

SOWJANYA M 09:37

1

Missing invoice in gstr 1

Started by SOUMIK GHOSH 16 February 2020 at 09:17

1 Replies

129 Views

SOWJANYA M 09:17

2

Procedures on Final Return

Started by Kalidass 15 February 2020 at 14:31

2 Replies

298 Views

RAJA P M 14:31

7

GST 1 return qtrly to mthly

Started by Tejas Gandhi 15 February 2020 at 12:59

7 Replies

285 Views

Tejas Gandhi 12:59

4

Gstr1- urgent

Started by CHRISTAS HERWIN 15 February 2020 at 09:36

4 Replies

238 Views

RAJA P M 09:36

5

Gstr1- late filing

Started by CHRISTAS HERWIN 15 February 2020 at 09:32

5 Replies

387 Views

RAJA P M 09:32

1

Missed Reporting Debit note in GSTR-3B and GST-1

Started by akul gupta 15 February 2020 at 00:33

1 Replies

262 Views

RAJA P M 00:33

2

REGARDING GSTR9C

Started by Kamlesh Tolani 14 February 2020 at 23:21

2 Replies

153 Views

Kamlesh Tolani 23:21

2

Gstr1 - B2C

Started by CHRISTAS HERWIN 14 February 2020 at 21:05

2 Replies

369 Views

CHRISTAS HERWIN 21:05

4

Gstr - 7 tds wrongly accepted and submitted

Started by Libissa 14 February 2020 at 18:18

4 Replies

989 Views

arvind sharma 18:18

2

Calculation of interest payable on 9C

Started by Satyapriy Chindak 14 February 2020 at 18:09

2 Replies

252 Views

RAJA P M 18:09

1

[HELP] How Much Late Fee for GSTR-1 ??

Started by pr br 14 February 2020 at 13:22

1 Replies

232 Views

Sanjeev Pati 13:22

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Return - GST

Where to be shown GTA supply in 3b?

Gstr1 data not showing

Goods return under gst

GST Input on Goods Received after the date of invoice and shown in gstr1 by seller in the previously

Missing invoice in gstr 1

Procedures on Final Return

GST 1 return qtrly to mthly

Gstr1- urgent

Gstr1- late filing

Missed Reporting Debit note in GSTR-3B and GST-1

REGARDING GSTR9C

Gstr1 - B2C

Gstr - 7 tds wrongly accepted and submitted

Calculation of interest payable on 9C

[HELP] How Much Late Fee for GSTR-1 ??

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