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3

GST 3B not filing

Started by Sourabh Katiyar 08 February 2025 at 15:05

3 Replies

1119 Views

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

19297 Views

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

434 Views

Rama chary Rachakonda 13:18

2

GSTR 1 - Option Expired

Started by Leelam 13 December 2024 at 19:45

2 Replies

1519 Views

Leelam 19:45

3

GSTR 1 For freelancer income

Started by Spooderman 12 December 2024 at 17:07

3 Replies

448 Views

Money Money 17:07

1

QRMP Scheme Fixed Sum or Self Assessment method

Started by CRR RR 12 December 2024 at 12:06

1 Replies

397 Views

Rama chary Rachakonda 12:06

3

GSTR-7 nil return filing mandatory or not

Started by lalit sangani 07 December 2024 at 22:29

3 Replies

1320 Views

Rama chary Rachakonda 22:29

1

How to handle credit note on unclaimed ITC?

Started by Akbar Basha 06 December 2024 at 22:46

1 Replies

930 Views

Rama chary Rachakonda 22:46

2

GST ANNUAL RETURN FOR A ECOMMERCE SELLER

Started by Bala 06 December 2024 at 09:43

2 Replies

408 Views

Bala 09:43

1

Missing invoice in gst

Started by DEBASHIS Maji 27 November 2024 at 21:32

1 Replies

309 Views

Anup Sharma 21:32

1

GST on consultancy

Started by Spooderman 27 November 2024 at 19:52

1 Replies

357 Views

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

865 Views

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

703 Views

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

586 Views

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

753 Views

CA Naveen Pawnar 14:41

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GST 3B not filing

Gstr1 offline utility - b2b - one invoice with multiple tax

Cgst and sgst value interchange in gstr9 table 6b

GSTR 1 - Option Expired

GSTR 1 For freelancer income

QRMP Scheme Fixed Sum or Self Assessment method

GSTR-7 nil return filing mandatory or not

How to handle credit note on unclaimed ITC?

GST ANNUAL RETURN FOR A ECOMMERCE SELLER

Missing invoice in gst

GST on consultancy

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

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

Making payment once in quarter possible under QRMP ?

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

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