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Gstr9 ANNUAL RETURN FOR 20-21

NAMRATA NAMRATA   On 24 February 2022 at 15:05

146 Views

GST
Airway Bill details in GSTR1

Tide                          Tide   On 18 February 2022 at 17:18

184 Views

GST
Reclaim of credit in GSTR 3B

Kallol Sarkar Kallol Sarkar   On 16 February 2022 at 18:22

127 Views
2 Replies
GST
Filed GSTR9 with mistake, Now How to ammend?

pr br pr br   On 27 August 2019 at 07:35

1076 Views
6 Replies
GST
How to Enter Debit Note in GSTR 1 for Debit note issued due to Revision of GST Rate Difference.

CA Darshan Soni CA Darshan Soni   On 10 February 2022 at 20:51

206 Views
1 Replies
GST
Negative Difference in 8D

Tide                          Tide   On 01 February 2022 at 15:03

924 Views
3 Replies
GST
Interest Calculation under sec 50

Vinay Jaindani Vinay Jaindani   On 26 January 2022 at 12:23

119 Views
2 Replies
GST
DIFFERENCE BETWEEN POINT 8C AND POINT 13 IN GSTR 9

BHAIVAB GARG BHAIVAB GARG   On 17 August 2019 at 15:11

4297 Views
9 Replies
GST
TAX ON GOODS PURCHASED FROM UNREGISTERED DEALER

mihir mihir   On 20 January 2022 at 11:46

106 Views
3 Replies
GST
Filled Quarter Returns instead of Monthly, How to fix now?

SUNIL DUA SUNIL DUA   On 15 January 2022 at 10:09

172 Views
9 Replies
GST
RCM Input Credit on Unregistered supply Not Reflected on GSTR-3B under Eligible ITC Section

sujit naha sujit naha   On 13 January 2022 at 18:20

202 Views
1 Replies
GST
How to revise a filed supply? Debit/ Credit note or revising the supply

Avatar Guest   On 08 January 2022 at 15:02

99 Views
4 Replies
GST
HSN SUMMARY OF OUTWARD SUPPLY LEFT BLANK IN GSTR 1

Suvabrata Roy Suvabrata Roy   On 05 September 2017 at 01:49

932 Views
5 Replies
GST
Shipping bill no update in GSTR 1 Return

Saravana kumar Saravana kumar   On 27 July 2018 at 10:53

1148 Views
5 Replies
GST
No Option in GSTR - 9C for ITC Utilisation

sujit naha sujit naha   On 07 January 2022 at 18:07

94 Views

GST



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