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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

1

Interest on fd gst-9

Started by Sourabh Katiyar 07 November 2024 at 10:09

1 Replies

798 Views

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

784 Views

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

645 Views

Rama chary Rachakonda 18:55

3

Not able to file GSTR 10

Started by Kalaiselvi 09 October 2024 at 08:20

3 Replies

1060 Views

Kalaiselvi 08:20

1

Incorrect entry in GSTR 2B

Started by Lila 20 September 2024 at 16:51

1 Replies

659 Views

Rama chary Rachakonda 16:51

1

Late Fees Notice of GSTR 1

Started by Akshit Puri 18 September 2024 at 10:11

1 Replies

1073 Views

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

1314 Views

Rama chary Rachakonda 18:53

2

GSTR1 DETAILS

Started by uday kumar yadav 11 August 2024 at 19:42

2 Replies

414 Views

uday kumar yadav 19:42

2

Wrongly uploaded B2C bills under B2B in GSTR-1 quarterly return.

Started by Prakhar 16 July 2024 at 17:37

2 Replies

507 Views

Prakhar 17:37

1

GST (RCM SALE FILLED UNDER EXAMPTED CATEGORY)

Started by ABHIJIT DAS 16 June 2024 at 23:08

1 Replies

333 Views

shruti sharma 23:08

3

Failure to reply to notice DRC1

Started by Sujal 16 June 2024 at 22:23

3 Replies

517 Views

shruti sharma 22:23

4

Payment under self assessment under QRMP scheme

Started by Prakhar 27 May 2024 at 07:22

4 Replies

450 Views

sabyasachi mukherjee 07:22

5

Return filing preference

Started by mangesh chitnis 13 May 2024 at 15:27

5 Replies

359 Views

sabyasachi mukherjee 15:27

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Return - GST

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

Interest on fd gst-9

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

Change POS in previous year GSTR 1

Not able to file GSTR 10

Incorrect entry in GSTR 2B

Late Fees Notice of GSTR 1

Error while uploading JSON for GSTR 11

GSTR1 DETAILS

Wrongly uploaded B2C bills under B2B in GSTR-1 quarterly return.

GST (RCM SALE FILLED UNDER EXAMPTED CATEGORY)

Failure to reply to notice DRC1

Payment under self assessment under QRMP scheme

Return filing preference

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