Return - GST

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39

Gstr1 offline utility - b2b - one invoice with multiple tax

Started by Jaimin 29 January 2025 at 19:53
39 Replies
19101 Views
S K SAWHNEY
S K SAWHNEY 19:53
1

Cgst and sgst value interchange in gstr9 table 6b

Started by rajesh 31 December 2024 at 13:18
1 Replies
382 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:18
2

GSTR 1 - Option Expired

Started by Leelam 13 December 2024 at 19:45
2 Replies
1372 Views
Leelam
Leelam 19:45
3

GSTR 1 For freelancer income

Started by Spooderman 12 December 2024 at 17:07
3 Replies
419 Views
Money Money
Money Money 17:07
1

QRMP Scheme Fixed Sum or Self Assessment method

Started by CRR RR 12 December 2024 at 12:06
1 Replies
357 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:06
3

GSTR-7 nil return filing mandatory or not

Started by lalit sangani 07 December 2024 at 22:29
3 Replies
1213 Views
Rama chary Rachakonda
Rama chary Rachakonda 22:29
1

How to handle credit note on unclaimed ITC?

Started by Akbar Basha 06 December 2024 at 22:46
1 Replies
852 Views
Rama chary Rachakonda
Rama chary Rachakonda 22:46
2

GST ANNUAL RETURN FOR A ECOMMERCE SELLER

Started by Bala 06 December 2024 at 09:43
2 Replies
375 Views
Bala
Bala 09:43
1

Missing invoice in gst

Started by DEBASHIS Maji 27 November 2024 at 21:32
1 Replies
278 Views
Anup Sharma
Anup Sharma 21:32
1

GST on consultancy

Started by Spooderman 27 November 2024 at 19:52
1 Replies
328 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:52
1

GSTR9 Table 8 - 8A and 8B difference is 4D(1). in GSTR9 where the 4D(1) is to be mentioned?

Started by E.KALAIKOVAN 27 November 2024 at 15:06
1 Replies
785 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:06
1

How to take ITC for October 2024 GST Payment in PMT 06 on Self Assessment Basis?

Started by Mahesh 23 November 2024 at 12:38
1 Replies
655 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:38
1

Making payment once in quarter possible under QRMP ?

Started by Prakhar 22 November 2024 at 13:58
1 Replies
518 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 13:58
1

In GSTR9 Table 8 where the ITC excess reversed is to be shown

Started by E.KALAIKOVAN 20 November 2024 at 14:41
1 Replies
701 Views
CA Naveen Pawnar
CA Naveen Pawnar 14:41
1

Interest on fd gst-9

Started by Sourabh Katiyar 07 November 2024 at 10:09
1 Replies
749 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:09