Return - GST

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5

GAT CREDIT NOTE

Started by sayad 14 November 2023 at 17:35
5 Replies
423 Views
prasad Nilugal
prasad Nilugal 17:35
5

sales return from unregistered dealers how to file in GSTR 1

Started by R.S.TRADING CO. 06 November 2023 at 15:05
5 Replies
6139 Views
ramkishan yadav
ramkishan yadav 15:05
14

Any Chartered Accountant / GST Experts pls help.

Started by Rick 06 November 2023 at 14:05
14 Replies
498 Views
Rick
Rick 14:05
3

Please help me with this question regarding GST return filing

Started by Vaishali karloopia 31 October 2023 at 06:19
3 Replies
278 Views
amit rathore
amit rathore 06:19
1

E Invoicing - backdated invoice after filing return?

Started by Sridhar Singh 28 October 2023 at 19:05
1 Replies
677 Views
sabyasachi mukherjee
sabyasachi mukherjee 19:05
12

GSTR 3B satus submitted but need to change figures

Started by CA Rapunzel 26 October 2023 at 08:41
12 Replies
736 Views
Eswar Reddy S
Eswar Reddy S 08:41
7

Purchase invoice To submit in gst portal

Started by Ashraf Md 12 October 2023 at 08:34
7 Replies
630 Views
Suresh Kumar
Suresh Kumar 08:34
1

Missed Documents Numbers in Document Summary in GSTR 1 and their relevant amount in GSTR 1

Started by Vishal Chopra 11 October 2023 at 08:13
1 Replies
356 Views
Radhey Shyam Jha
Radhey Shyam Jha 08:13
3

FOR GSTR-9

Started by ravi kumar 06 October 2023 at 14:18
3 Replies
325 Views
ravi kumar
ravi kumar 14:18
3

Export sales HSN summary under lut bond

Started by Prasad Sharma 05 October 2023 at 21:38
3 Replies
900 Views
RAJA P M
RAJA P M 21:38
1

Interest applicability on late filling of GST returns

Started by mathan kumar 19 September 2023 at 14:03
1 Replies
368 Views
sabyasachi mukherjee
sabyasachi mukherjee 14:03
13

Place of supply mentioned wrong in gstr-1

Started by Guest 09 September 2023 at 21:53
13 Replies
3349 Views
Mukeshkumar Vasava
Mukeshkumar Vasava 21:53
5

GST Invoice amendment Second time

Started by Dinesh 24 August 2023 at 17:29
5 Replies
2108 Views
Srijesh kumar
Srijesh kumar 17:29
1

Missed bill in gstr-1 AND 3B

Started by Jagrit Jain 19 August 2023 at 15:18
1 Replies
204 Views
RAJA P M
RAJA P M 15:18
15

Delete invoice from GSTR1

Started by kanchan rajawat 17 August 2023 at 11:46
15 Replies
6335 Views
Mohammed Zaid
Mohammed Zaid 11:46