Return - GST

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2

GST ANNUAL RETURN FOR A ECOMMERCE SELLER

Started by Bala 06 December 2024 at 09:43
2 Replies
197 Views
Bala
Bala 09:43
1

Missing invoice in gst

Started by DEBASHIS Maji 27 November 2024 at 21:32
1 Replies
172 Views
Anup Sharma
Anup Sharma 21:32
1

GST on consultancy

Started by Spooderman 27 November 2024 at 19:52
1 Replies
237 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:52
1

GSTR9 Table 8 - 8A and 8B difference is 4D(1). in GSTR9 where the 4D(1) is to be mentioned?

Started by E.KALAIKOVAN 27 November 2024 at 15:06
1 Replies
506 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:06
1

How to take ITC for October 2024 GST Payment in PMT 06 on Self Assessment Basis?

Started by Mahesh 23 November 2024 at 12:38
1 Replies
458 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:38
1

Making payment once in quarter possible under QRMP ?

Started by Prakhar 22 November 2024 at 13:58
1 Replies
353 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 13:58
1

In GSTR9 Table 8 where the ITC excess reversed is to be shown

Started by E.KALAIKOVAN 20 November 2024 at 14:41
1 Replies
428 Views
CA Naveen Pawnar
CA Naveen Pawnar 14:41
1

Interest on fd gst-9

Started by Sourabh Katiyar 07 November 2024 at 10:09
1 Replies
424 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:09
3

GSTR-1- wrong uploading of purchase invoices instead of sales invoices.

Started by Andrews Xavier 06 November 2024 at 19:51
3 Replies
573 Views
K.LATHA kamal
K.LATHA kamal 19:51
1

Change POS in previous year GSTR 1

Started by mangesh chitnis 11 October 2024 at 18:55
1 Replies
426 Views
Rama chary Rachakonda
Rama chary Rachakonda 18:55
3

Not able to file GSTR 10

Started by Kalaiselvi 09 October 2024 at 08:20
3 Replies
705 Views
Kalaiselvi
Kalaiselvi 08:20
1

Incorrect entry in GSTR 2B

Started by Lila 20 September 2024 at 16:51
1 Replies
381 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:51
1

Late Fees Notice of GSTR 1

Started by Akshit Puri 18 September 2024 at 10:11
1 Replies
730 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:11
1

Error while uploading JSON for GSTR 11

Started by Amit Jain 12 September 2024 at 18:53
1 Replies
968 Views
Rama chary Rachakonda
Rama chary Rachakonda 18:53
2

GSTR1 DETAILS

Started by uday kumar yadav 11 August 2024 at 19:42
2 Replies
187 Views
uday kumar yadav
uday kumar yadav 19:42