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6

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

Started by A B Kundu 05 February 2024 at 16:20

6 Replies

16095 Views

basu1992 16:20

5

Mistake in GSTR -9 Annual Return

Started by sujit naha 08 January 2024 at 21:15

5 Replies

1738 Views

shreedhar shreedhar 21:15

2

GSTR 7 FILING ISSUE

Started by PANDIAN BRIGHT 03 January 2024 at 22:57

2 Replies

269 Views

PANDIAN BRIGHT 22:57

7

GSTR 9 RETURN FILING

Started by ADHIP KUMAR MISRA 01 January 2024 at 14:11

7 Replies

331 Views

Suresh Kumar 14:11

13

Gstr 3b filed nil by mistake

Started by Huzefa 27 December 2023 at 16:26

13 Replies

2599 Views

Selvakumar 16:26

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

2446 Views

Thillai Nagar 19:37

1

GSTR 9C autofilled download not generating

Started by CASS Sanghaviandco 23 December 2023 at 21:36

1 Replies

214 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

493 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

308 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

512 Views

Uttam Saha 11:59

1

DISCLOSURE OF HSN CODE DETAILS

Started by rama vani 27 November 2023 at 11:30

1 Replies

275 Views

Money Money 11:30

5

GAT CREDIT NOTE

Started by sayad 14 November 2023 at 17:35

5 Replies

367 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

5967 Views

ramkishan yadav 15:05

14

Any Chartered Accountant / GST Experts pls help.

Started by Rick 06 November 2023 at 14:05

14 Replies

442 Views

Rick 14:05

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