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Wrongly uploaded B2C bills under B2B in GSTR-1 quarterly return.

Prakhar Prakhar   On 16 July 2024 at 15:12

44 Views
2 Replies
GST
Not able to file GSTR 10

Kalaiselvi Kalaiselvi   On 15 July 2024 at 18:15

25 Views

GST
GSTR1 DETAILS

uday kumar yadav uday kumar yadav   On 13 July 2024 at 07:56

56 Views
1 Replies
GST
GST (RCM SALE FILLED UNDER EXAMPTED CATEGORY)

ABHIJIT DAS ABHIJIT DAS   On 01 June 2024 at 12:07

47 Views
1 Replies
GST
Failure to reply to notice DRC1

Sujal Sujal   On 14 June 2024 at 22:48

75 Views
3 Replies
GST
Sales return from composition dealer to registered dealer in GST

Vikram Kumar Vikram Kumar   On 31 January 2020 at 23:33

137 Views
2 Replies
GST
Payment under self assessment under QRMP scheme

Prakhar Prakhar   On 22 May 2024 at 20:16

91 Views
4 Replies
GST
Sup-moto and file GSTR-10

Adi  Adi   On 25 May 2024 at 22:35

50 Views

GST
Whether Table 5 - Exempt, nil & Non GST inward supplies of GSTR 3B compulsory to fill

anonymous anonymous   On 20 May 2024 at 13:49

51 Views

GST
Return filing preference

mangesh chitnis mangesh chitnis   On 10 May 2024 at 16:09

97 Views
5 Replies
GST
QRMP Opt out

Jayesh NP Jayesh NP   On 11 May 2024 at 21:49

53 Views
2 Replies
GST
Amend hsn wise summary in gstr 1

naresh naresh   On 22 April 2024 at 22:47

209 Views
8 Replies
GST




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