Return - GST

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Subject Views
Late interest penalty of missed invoice forgot to pay in current period of missed b2b invoice.

Sriram NK Sriram NK   On 18 April 2025 at 17:05

102 Views
2 Replies
GST
How to upload without gstin no. of rcm invoice at gstr1

sujit naha sujit naha   On 03 August 2017 at 16:50

2820 Views
9 Replies
GST
Wrong GST Filled/ Cancelled invoice uploaded in return.

PAWAN RAIKWAR PAWAN RAIKWAR   On 08 April 2025 at 11:08

84 Views
1 Replies
GST
Offline appeal documents doubt

MPR Sanjay Kumar MPR Sanjay Kumar   On 05 April 2025 at 16:34

50 Views
1 Replies
GST
GSTR-1A RETURN

ranjitkarmakar ranjitkarmakar   On 04 April 2025 at 17:57

106 Views
1 Replies
GST
GST on Rent- December

Sourabh Katiyar Sourabh Katiyar   On 03 April 2025 at 17:04

69 Views
1 Replies
GST
Sales credit note and delivery challan

Manami Biswas Manami Biswas   On 21 January 2025 at 17:30

167 Views
3 Replies
GST
E-invoice query

Dipjyoti Majumdar Dipjyoti Majumdar   On 31 March 2025 at 07:29

122 Views
2 Replies
GST
Computation of ITC Value for GSTR-9

mathan kumar thandapani mathan kumar thandapani   On 18 March 2025 at 09:57

57 Views
1 Replies
GST
GST ITC claim time limit

cksingh cksingh   On 06 March 2025 at 08:43

91 Views
1 Replies
GST
Doubt of GSTR1 Filing

Sangeetha Sangeetha   On 10 February 2025 at 11:39

73 Views
1 Replies
GST
GST 3B not filing

Sourabh Katiyar Sourabh Katiyar   On 07 February 2025 at 17:39

269 Views
3 Replies
GST
Gstr1 offline utility - b2b - one invoice with multiple tax

Jaimin Jaimin   On 05 September 2017 at 20:20

17924 Views
39 Replies
GST
Cgst and sgst value interchange in gstr9 table 6b

rajesh rajesh   On 30 December 2024 at 18:15

60 Views
1 Replies
GST
GSTR 1 - Option Expired

Leelam Leelam   On 13 December 2024 at 18:06

316 Views
2 Replies
GST


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