Return - GST

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1

GSTR 3B - FILED B2B INVOICE UNDER B2C LARGE INVOICE

Started by SENTHIL KUMAR Rangasamy 08 November 2019 at 00:29
1 Replies
593 Views
Pankaj Rawat
Pankaj Rawat 00:29
1

Mistakenly shown credit amount in GSTR 3B return

Started by sandeep sinha 07 November 2019 at 23:42
1 Replies
230 Views
Pankaj Rawat
Pankaj Rawat 23:42
4

GSTR1 Filed Correct but GSTR 3B wrongly filed and paid more tax

Started by SENTHIL KUMAR Rangasamy 07 November 2019 at 18:52
4 Replies
484 Views
Surjeet Negi
Surjeet Negi 18:52
4

GSTR 9/9C Applicability

Started by M. J. 07 November 2019 at 13:29
4 Replies
253 Views
M. J.
M. J. 13:29
3

Annual Return

Started by Vaibhav DHingra 07 November 2019 at 11:07
3 Replies
354 Views
FORAM
FORAM 11:07
3

Huge input hsn code wise details in gstr -9 --- big problem arise

Started by sujit naha 06 November 2019 at 17:32
3 Replies
850 Views
SAMMAIAH
SAMMAIAH 17:32
3

GSTR 7 RETURN FOR OCT-2019

Started by BHOOMI PANCHAL 06 November 2019 at 14:42
3 Replies
472 Views
Ca Pradeep Kumar Jain
Ca Pradeep Kumar Jain 14:42
3

What is the condition of entering sale details in ‘7 - B2C (Others)’ table of GSTR1?

Started by Caclubuser 05 November 2019 at 18:17
3 Replies
1203 Views
Caclubuser
Caclubuser 18:17
5

ITC Claiming not allowed if party not file GSTR-1??

Started by Jishad T 05 November 2019 at 13:29
5 Replies
608 Views
PHANEENDRA MALLA
PHANEENDRA MALLA 13:29
7

GST amount Excess paid in 18-19 Can Adjusted Now in 3B of Oct 2019

Started by Libissa 05 November 2019 at 10:01
7 Replies
393 Views
Libissa
Libissa 10:01
1

New gst return

Started by arvind kumar 05 November 2019 at 08:30
1 Replies
221 Views
Surjeet Negi
Surjeet Negi 08:30
7

E-commerce Return

Started by SAILEN PARAMANICK 05 November 2019 at 04:58
7 Replies
237 Views
Dilip kumar Pramanik
Dilip kumar Pramanik 04:58
1

Final Return 9A & 9C

Started by Surajit Karmakar 04 November 2019 at 21:21
1 Replies
169 Views
Shivam RC
Shivam RC 21:21
2

Due dates for monthly returns

Started by Anandhu S 04 November 2019 at 21:00
2 Replies
261 Views
Shivam RC
Shivam RC 21:00
4

Reduction of Taxable value is reported in 3B

Started by satheesh 04 November 2019 at 16:30
4 Replies
304 Views
RAJA P M
RAJA P M 16:30