GST Discussion

1

How to file GSTR 3B if Sales return is more than Sales for a particular month

Started by sushma kulkarni 08 July 2020 at 15:46

1 Replies

482 Views

yash 15:46

4

Credit note

Started by Sandeep Kumar 08 July 2020 at 15:38

4 Replies

218 Views

Vijayprakash P 15:38

3

Return due date

Started by Raghu Kejriwal 08 July 2020 at 13:06

3 Replies

245 Views

Raghu Kejriwal 13:06

4

RCM ON CAR HIRE

Started by yash 08 July 2020 at 12:15

4 Replies

575 Views

yash 12:15

5

Gst on interstate services

Started by richa 08 July 2020 at 12:08

5 Replies

256 Views

Pankaj Rawat 12:08

4

Sale to unregistered person

Started by Vikas Chauhan 08 July 2020 at 11:27

4 Replies

385 Views

CA Shubhi Khandelwal 11:27

5

Confusion in filing GST return for exporter of service

Started by Rahul b 08 July 2020 at 11:22

5 Replies

381 Views

CA Shubhi Khandelwal 11:22

5

Refund of IGST- Export with payment of taxes

Started by Rakesh 08 July 2020 at 10:22

5 Replies

263 Views

NAVEEN CHAND 10:22

3

Incorrect GSTR-3B Rectification

Started by Anshul 08 July 2020 at 00:46

3 Replies

163 Views

Pankaj Rawat 00:46

2

GST practitioners related

Started by Vijeesh Parapattil 08 July 2020 at 00:43

2 Replies

160 Views

Pankaj Rawat 00:43

2

CREDIT NOTE VALUE in GSTR 3B

Started by Samrat Karar 08 July 2020 at 00:43

2 Replies

288 Views

Santosh Singh 00:43

4

Composition tax related

Started by Vijeesh Parapattil 08 July 2020 at 00:23

4 Replies

161 Views

Pankaj Rawat 00:23

1

GSTR7 for JUNE 2020

Started by Anand Mhetre 08 July 2020 at 00:13

1 Replies

156 Views

Pankaj Rawat 00:13

4

Missed invoices in GSTR3B

Started by Raj Chaurasia 07 July 2020 at 22:58

4 Replies

239 Views

Raj Chaurasia 22:58

3

Due date of filing

Started by Vikas Chauhan 07 July 2020 at 22:50

3 Replies

200 Views

Rahul Panwar 22:50

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How to file GSTR 3B if Sales return is more than Sales for a particular month

Credit note

Return due date

RCM ON CAR HIRE

Gst on interstate services

Sale to unregistered person

Confusion in filing GST return for exporter of service

Refund of IGST- Export with payment of taxes

Incorrect GSTR-3B Rectification

GST practitioners related

CREDIT NOTE VALUE in GSTR 3B

Composition tax related

GSTR7 for JUNE 2020

Missed invoices in GSTR3B

Due date of filing

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