Return - GST

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5

how to declare debit note/credit note in gstr9?

Started by Vinhod Vinhod 30 December 2021 at 10:22
5 Replies
4460 Views
CA Parul Saxena
CA Parul Saxena 10:22
3

Gstr 1 : nil rate supply

Started by Mayur 29 December 2021 at 17:06
3 Replies
1474 Views
Bhavika Kothari
Bhavika Kothari 17:06
2

Claimed excess ITC of Rs.434 in FY2020-21 .Should I file GSTR9 for correction ?

Started by Prakhar 26 December 2021 at 14:06
2 Replies
258 Views
prasad Nilugal
prasad Nilugal 14:06
3

Small taxpayer

Started by ravindra raj amatya 26 December 2021 at 14:03
3 Replies
171 Views
prasad Nilugal
prasad Nilugal 14:03
1

Filing Annual Return and closing Bank account after GST cancellation

Started by Praveen 24 December 2021 at 15:28
1 Replies
510 Views
Rajendra Prasad
Rajendra Prasad 15:28
3

Unable to see preview button after generating gstr 1

Started by Nilavana Bose 05 December 2021 at 11:31
3 Replies
759 Views
Nagashree K N
Nagashree K N 11:31
2

Proper Payment - Discount - GST Impact

Started by Fareed 18 November 2021 at 10:53
2 Replies
178 Views
Fareed
Fareed 10:53
2

GST Filing for Bloggers

Started by Ramesh 12 November 2021 at 21:24
2 Replies
164 Views
Ramesh
Ramesh 21:24
1

Customer's GST number suspended

Started by Prakhar 10 November 2021 at 17:52
1 Replies
594 Views
Rajendra Prasad
Rajendra Prasad 17:52
2

GSTR-1 return (customer account suspended)

Started by Akshay Jain 10 November 2021 at 14:08
2 Replies
755 Views
Prakhar Vaishya
Prakhar Vaishya 14:08
3

gstr 1 submission in progress

Started by Sandeep Kaushik 08 November 2021 at 12:23
3 Replies
1501 Views
s.k.gupta
s.k.gupta 12:23
1

Cenvat credit not availed in ER1 return for june 2017

Started by AndyR 06 November 2021 at 20:17
1 Replies
305 Views
sudhir kulshreshtha
sudhir kulshreshtha 20:17
4

Gstr 1 issue amend

Started by MD Jahangir Alam 03 November 2021 at 14:15
4 Replies
212 Views
MD Jahangir Alam
MD Jahangir Alam 14:15
9

Payment done in one year

Started by b 13 October 2021 at 16:36
9 Replies
373 Views
b
b 16:36
11

GSTR1 wrongly submitted

Started by satish Motipalli 09 October 2021 at 17:06
11 Replies
1490 Views
CA Altamush Zafar
CA Altamush Zafar 17:06