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1

Extra invoice in GSTR1

Started by Lila 21 April 2025 at 17:24
1 Replies
263 Views
Ronak
Ronak 17:24
2

Late interest penalty of missed invoice forgot to pay in current period of missed b2b invoice.

Started by Sriram NK 18 April 2025 at 19:09
2 Replies
573 Views
Sriram NK
Sriram NK 19:09
9

How to upload without gstin no. of rcm invoice at gstr1

Started by sujit naha 09 April 2025 at 08:58
9 Replies
3331 Views
palani singaram
palani singaram 08:58
1

Wrong GST Filled/ Cancelled invoice uploaded in return.

Started by PAWAN RAIKWAR 08 April 2025 at 11:46
1 Replies
418 Views
Rama chary Rachakonda
Rama chary Rachakonda 11:46
1

Offline appeal documents doubt

Started by MPR Sanjay Kumar 05 April 2025 at 17:55
1 Replies
242 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:55
1

GSTR-1A RETURN

Started by ranjitkarmakar 04 April 2025 at 18:48
1 Replies
438 Views
Rama chary Rachakonda
Rama chary Rachakonda 18:48
1

GST on Rent- December

Started by Sourabh Katiyar 04 April 2025 at 11:29
1 Replies
248 Views
Uday Kumar
Uday Kumar 11:29
3

Sales credit note and delivery challan

Started by Manami Biswas 03 April 2025 at 09:46
3 Replies
736 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:46
2

E-invoice query

Started by Dipjyoti Majumdar 31 March 2025 at 09:07
2 Replies
453 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:07
1

Computation of ITC Value for GSTR-9

Started by mathan kumar thandapani 18 March 2025 at 12:58
1 Replies
301 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:58
1

GST ITC claim time limit

Started by cksingh 06 March 2025 at 14:30
1 Replies
403 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 14:30
1

Doubt of GSTR1 Filing

Started by Sangeetha 10 February 2025 at 11:52
1 Replies
202 Views
Rajendra Prasad
Rajendra Prasad 11:52
3

GST 3B not filing

Started by Sourabh Katiyar 08 February 2025 at 15:05
3 Replies
796 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:05
39

Gstr1 offline utility - b2b - one invoice with multiple tax

Started by Jaimin 29 January 2025 at 19:53
39 Replies
18792 Views
S K SAWHNEY
S K SAWHNEY 19:53
1

Cgst and sgst value interchange in gstr9 table 6b

Started by rajesh 31 December 2024 at 13:18
1 Replies
270 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:18