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4

GST SCRUTINY

Started by Jayanta Bandyopadhyay 10 March 2023 at 21:01
4 Replies
342 Views
Jamil Ahmed
Jamil Ahmed 21:01
2

NON FILING OF 9C IN FY 17-18

Started by CHANDER KANT AZAD 03 March 2023 at 12:59
2 Replies
449 Views
CA Sorav Gupta
CA Sorav Gupta 12:59
3

Gstr 1 filed wrong

Started by Pranav Edusoft 17 February 2023 at 08:15
3 Replies
294 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 08:15
1

Reporting required in gst returns ?

Started by Dipjyoti Majumdar 12 February 2023 at 01:01
1 Replies
259 Views
CA Raj Doshi
CA Raj Doshi 01:01
1

Inward Supplies field in Documents Issued Section in GSTR-1

Started by ADHIP KUMAR MISRA 09 February 2023 at 12:58
1 Replies
433 Views
CA Vidyasagar B
CA Vidyasagar B 12:58
3

Credit note for b2c intrastate

Started by Puneeth Shankar 07 February 2023 at 22:42
3 Replies
4755 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 22:42
7

GSTR - 1 WRONG GST NUMBER ENTERED IN B2B INVOICE

Started by Amit Singh 17 January 2023 at 11:23
7 Replies
4699 Views
Ravi Modi
Ravi Modi 11:23
1

GSTR9 Error " Schema Validation Failed"

Started by Virender Thakur 14 January 2023 at 15:09
1 Replies
5271 Views
Mitali
Mitali 15:09
2

GST e invoicing running serial no break

Started by Jayanta Bandyopadhyay 12 January 2023 at 13:58
2 Replies
285 Views
Jayanta Bandyopadhyay
Jayanta Bandyopadhyay 13:58
7

Sale invoice paid twice

Started by Irshad 07 January 2023 at 11:24
7 Replies
831 Views
Eswar Reddy S
Eswar Reddy S 11:24
23

Gst for civil contractors payment

Started by sayad 04 January 2023 at 12:12
23 Replies
1365 Views
SHIV KUMAR
SHIV KUMAR 12:12
4

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

Started by Gowtham 30 December 2022 at 07:33
4 Replies
1124 Views
Sukhavana Vidhya.V
Sukhavana Vidhya.V 07:33
7

Amend Invoice

Started by sakthibruce 21 December 2022 at 15:37
7 Replies
373 Views
Ashok J
Ashok J 15:37
6

Gstr-9 table 15 particulars of demands and refunds for financial year 2017-18

Started by Jayant 15 December 2022 at 17:48
6 Replies
4510 Views
Jagadeesh Jaju
Jagadeesh Jaju 17:48
3

Penalty for late filing of GSTR-9C

Started by sanjay 15 December 2022 at 17:25
3 Replies
429 Views
sanjay
sanjay 17:25