GST Discussion

44253 posts
3 total replies

GSTR 9C FY error

Started by JITENDRA SINGHVI 20 February 2021 at 17:42
3 Replies
159 Views
CA Altamush Zafar
3 total replies

GSTR 9C Excel not working

Started by Abhishek 20 February 2021 at 16:24
3 Replies
246 Views
JITENDRA SINGHVI
4 total replies

How to file gstr 3b for jan'21??

Started by Maya 20 February 2021 at 15:20
4 Replies
240 Views
Maya
2 total replies

GSTR 3b return

Started by Prashant Sharma 20 February 2021 at 14:44
2 Replies
162 Views
CA Altamush Zafar
2 total replies

Late Fees For GSTR-9 and 9C

Started by Hiten soneji 20 February 2021 at 14:16
2 Replies
226 Views
Rama chary Rachakonda
3 total replies

Late fees in GSTR 3B

Started by shivam garg 20 February 2021 at 13:27
3 Replies
210 Views
shivam garg
3 total replies

19-20 gstr 9 RCM

Started by kiran 20 February 2021 at 12:12
3 Replies
188 Views
CA Altamush Zafar
5 total replies

GST -E invoice

Started by narasimhanpro badge 19 February 2021 at 22:52
5 Replies
212 Views
CA SANDESH MAHIPAL
2 total replies

ITC for the financial year 2019-20

Started by Sunilkumar Gondkar 19 February 2021 at 21:54
2 Replies
158 Views
Sunilkumar Gondkar
13 total replies

Invoice not uploaded in GSTR2B by seller

Started by Laltha Zuala 19 February 2021 at 20:37
13 Replies
430 Views
NAVEEN CHAND
3 total replies

ITC for the RCM amount paid

Started by Vijay Mishra 19 February 2021 at 20:35
3 Replies
156 Views
NAVEEN CHAND
2 total replies

Filing under monthly gstr 3b

Started by Vijay Mohan 19 February 2021 at 20:04
2 Replies
186 Views
CA Altamush Zafar
2 total replies

GST REFUND QUERY

Started by Mayank Somani 19 February 2021 at 19:07
2 Replies
198 Views
Mayank Somani
6 total replies

GSTR-2B WITH WITH GSTR-2A

Started by Asif Ali 19 February 2021 at 18:59
6 Replies
306 Views
CA Altamush Zafar
6 total replies

ARN Not receiving for DRC 03

Started by KUMAR SWAMY MASNA 19 February 2021 at 18:33
6 Replies
2047 Views
CMA Narendhar Reddy