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5

GST mismatch ITC as per GSTR-2A (auto Table 3 & 5 thereof) and actual 2a (excel downloaded) 2017-18

Started by JACK B 26 December 2023 at 19:37

5 Replies

2396 Views

Thillai Nagar 19:37

1

GSTR 9C autofilled download not generating

Started by CASS Sanghaviandco 23 December 2023 at 21:36

1 Replies

165 Views

RAJA P M 21:36

2

Reporting in table 6 and table table 9 of gstr 9

Started by mahipal m. chande 22 December 2023 at 14:45

2 Replies

384 Views

AJIT JAISWAL & ASSOCIATES 14:45

1

Issue regarding Blocked credit us 17(5) for previous months in GSTR 3B.

Started by Manu S 22 December 2023 at 14:18

1 Replies

255 Views

AJIT JAISWAL & ASSOCIATES 14:18

3

GSTR7 Return Not filed for earlier month - How to upload details of missed month

Started by Uttam Saha 18 December 2023 at 11:59

3 Replies

406 Views

Uttam Saha 11:59

1

DISCLOSURE OF HSN CODE DETAILS

Started by rama vani 27 November 2023 at 11:30

1 Replies

241 Views

Money Money 11:30

5

GAT CREDIT NOTE

Started by sayad 14 November 2023 at 17:35

5 Replies

337 Views

prasad Nilugal 17:35

5

sales return from unregistered dealers how to file in GSTR 1

Started by R.S.TRADING CO. 06 November 2023 at 15:05

5 Replies

5801 Views

ramkishan yadav 15:05

14

Any Chartered Accountant / GST Experts pls help.

Started by Rick 06 November 2023 at 14:05

14 Replies

393 Views

Rick 14:05

3

Please help me with this question regarding GST return filing

Started by Vaishali karloopia 31 October 2023 at 06:19

3 Replies

214 Views

amit rathore 06:19

1

E Invoicing - backdated invoice after filing return?

Started by Sridhar Singh 28 October 2023 at 19:05

1 Replies

483 Views

sabyasachi mukherjee 19:05

12

GSTR 3B satus submitted but need to change figures

Started by CA Rapunzel 26 October 2023 at 08:41

12 Replies

538 Views

Eswar Reddy S 08:41

7

Purchase invoice To submit in gst portal

Started by Ashraf Md 12 October 2023 at 08:34

7 Replies

412 Views

Suresh Kumar 08:34

1

Missed Documents Numbers in Document Summary in GSTR 1 and their relevant amount in GSTR 1

Started by Vishal Chopra 11 October 2023 at 08:13

1 Replies

242 Views

Radhey Shyam Jha 08:13

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