Return - GST

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4

Difference between GSTR-1 and GSTR-3B

Started by pallab saikia 30 September 2021 at 21:54
4 Replies
265 Views
CA KAMAL MADAN
CA KAMAL MADAN 21:54
1

GSTR 1 late fee auto population from which date 01.07.2017 or 01.04.2021 ?

Started by Kalpesh Chauhan, 27 September 2021 at 20:23
1 Replies
372 Views
CA Altamush Zafar
CA Altamush Zafar 20:23
2

GSTR 1 and GST 3B Returns for Bloggers

Started by Amar Ilindra 23 September 2021 at 15:46
2 Replies
344 Views
Amar Ilindra
Amar Ilindra 15:46
2

How to Update Filed GSTR 1 of 2020-2021

Started by keshav maheshwari 06 September 2021 at 19:14
2 Replies
201 Views
Bhavika Kothari
Bhavika Kothari 19:14
4

Time difference Between GSTR-1 and GSTR-3B submission by Supplier and Buyer

Started by sujit naha 06 September 2021 at 19:12
4 Replies
280 Views
Bhavika Kothari
Bhavika Kothari 19:12
1

GSTR-1 UQC Related

Started by Madhu M 06 September 2021 at 14:53
1 Replies
437 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:53
2

Same Input credit taken twice

Started by ABHIJIT MANNA 28 August 2021 at 11:20
2 Replies
293 Views
99rajendra
99rajendra 11:20
4

Treatment of Debit note against goods returned in GST Return

Started by SATNAM SINGH 27 August 2021 at 12:45
4 Replies
298 Views
CA Altamush Zafar
CA Altamush Zafar 12:45
1

Treatment of invoice in GSTR9

Started by Sanjeev Sharma 27 August 2021 at 08:52
1 Replies
201 Views
CA Altamush Zafar
CA Altamush Zafar 08:52
6

Mistake in Gstr4/ some purchase couldn't be entered

Started by Guest 20 August 2021 at 20:07
6 Replies
239 Views
Bhavika Kothari
Bhavika Kothari 20:07
3

Invoice showing in GSTR2A (date filed 12 August) but not in GSTR2B (Date generated 14 August)

Started by Amish 20 August 2021 at 20:03
3 Replies
321 Views
Bhavika Kothari
Bhavika Kothari 20:03
6

More outward supply declared in 2020-21

Started by Sanjeev Sharma 19 August 2021 at 17:19
6 Replies
189 Views
prasad Nilugal
prasad Nilugal 17:19
5

Should GSTR1 and GSTR3B be filed after cancellation?

Started by Kannan 16 August 2021 at 21:15
5 Replies
337 Views
Bhavika Kothari
Bhavika Kothari 21:15
3

Annual Return Error

Started by Gnana Prakash 16 August 2021 at 17:00
3 Replies
220 Views
Amish
Amish 17:00
2

Gstr10 final return ca certificate format

Started by HANMANT 03 August 2021 at 16:51
2 Replies
15626 Views
Raghoba Varadkar
Raghoba Varadkar 16:51