Return - GST

5508 posts
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5

where to show reverse itc (availed but not utilized) under gstr3b

Started by Bhagyashri Dhavale 20 June 2019 at 22:49
5 Replies
259 Views
Mayank Gadiya
Mayank Gadiya 22:49
1

Amendment in gstr1 already filed with more than 500 lines

Started by Vipin 20 June 2019 at 21:04
1 Replies
225 Views
Pankaj Rawat
Pankaj Rawat 21:04
4

regarding gstr1

Started by MD HUSSAIN 20 June 2019 at 20:47
4 Replies
312 Views
shailendra shukla
shailendra shukla 20:47
7

Gstr9 problem

Started by niloy sanyal 20 June 2019 at 18:23
7 Replies
295 Views
niloy sanyal
niloy sanyal 18:23
6

Gstr 3b missed invoice

Started by Ravishankar Jayaramamurthy 20 June 2019 at 15:56
6 Replies
307 Views
Ravishankar Jayaramamurthy
Ravishankar Jayaramamurthy 15:56
3

Is Debit note entered by purchaser in GSTR-1

Started by mithlesh kumar 20 June 2019 at 12:35
3 Replies
1330 Views
HARSHIL JAIN
HARSHIL JAIN 12:35
4

gst return filing of recovery agent

Started by virendra pandey 20 June 2019 at 12:00
4 Replies
199 Views
virendra pandey
virendra pandey 12:00
3

Difference in 3b and gst1

Started by mayuri 20 June 2019 at 06:23
3 Replies
344 Views
mayuri
mayuri 06:23
4

HSN code mandatory in gstr9?

Started by Vinhod Vinhod 19 June 2019 at 22:17
4 Replies
300 Views
Vinhod Vinhod
Vinhod Vinhod 22:17
3

Missing bills in gstr-1

Started by Ashok Baid 19 June 2019 at 21:29
3 Replies
258 Views
shailendra shukla
shailendra shukla 21:29
16

Wrongly filled b2b as b2c in gstr1 of last year

Started by Shanu 19 June 2019 at 18:50
16 Replies
14588 Views
HARSHIL JAIN
HARSHIL JAIN 18:50
3

annual Return due date extend

Started by Geetha Lukesh 19 June 2019 at 16:21
3 Replies
412 Views
Geetha Lukesh
Geetha Lukesh 16:21
13

Gstr 1 submit error:invoice already filed by counter party

Started by kishan lal 19 June 2019 at 14:19
13 Replies
4648 Views
basant
basant 14:19
12

Cancellation and annual return

Started by Sreeram R 19 June 2019 at 09:39
12 Replies
578 Views
Ajay Gupta
Ajay Gupta 09:39
4

GSTR -9 due date

Started by SARANYAA M 19 June 2019 at 09:13
4 Replies
595 Views
Ajay Gupta
Ajay Gupta 09:13

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