Return - GST

5507 posts
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13

Should opc director pay gst ?

Started by Christine Diaz 11 May 2021 at 06:45
13 Replies
301 Views
Lotus Choudhary
Lotus Choudhary 06:45
9

Is HSN wise summary mandatory in GSTR 1?

Started by Hardik 10 May 2021 at 20:07
9 Replies
12099 Views
Abhinav Jain
Abhinav Jain 20:07
7

GSTR1 filed with wrong invoice details

Started by Talluri Anil 07 May 2021 at 14:44
7 Replies
306 Views
Bhavika Kothari
Bhavika Kothari 14:44
12

how to delete gstr 1 uploaded invoices (by offline tool)

Started by Mondira Saha 06 May 2021 at 15:14
12 Replies
26296 Views
CA Altamush Zafar
CA Altamush Zafar 15:14
3

Need CA to file GSTR 10 final return and also help with notice GST ASMT - 10 issued by Governmment

Started by Faris Jalali 06 May 2021 at 14:36
3 Replies
227 Views
RENU SHARMA
RENU SHARMA 14:36
1

Adjustment not reported sale turnover in gstr-4. 19-20

Started by Kollipara Sundaraiah 06 May 2021 at 00:21
1 Replies
297 Views
Pankaj Rawat
Pankaj Rawat 00:21
5

Error! return still under process

Started by damodar behera 02 May 2021 at 00:46
5 Replies
6110 Views
Ritik Chopra
Ritik Chopra 00:46
5

GSTR 3B QUARTERLY RETURN FILING

Started by Himanshu Bulani 29 April 2021 at 12:41
5 Replies
206 Views
Rajesh Topiwala
Rajesh Topiwala 12:41
3

GSTR 9 filing

Started by nukanaboina maruthi 29 April 2021 at 11:42
3 Replies
273 Views
Akhil Jain
Akhil Jain 11:42
4

GST return on goibibo tax invoice

Started by Pramod Shelke 28 April 2021 at 23:20
4 Replies
1503 Views
Lotus Choudhary
Lotus Choudhary 23:20
5

Debit note in gstr1 & 3B

Started by KAMINI JENA 24 April 2021 at 14:40
5 Replies
654 Views
CMA Poornima Madhava
CMA Poornima Madhava 14:40
6

GSTR-1 and 3B filed but after filing GSTR-2A reflects additional ITC

Started by Eswar Reddy S 23 April 2021 at 09:29
6 Replies
262 Views
Gopalakrishnan
Gopalakrishnan 09:29
2

GST invoice revision: possible fraudulent intention

Started by Rahul Bhalgat 21 April 2021 at 08:26
2 Replies
224 Views
Rahul Bhalgat
Rahul Bhalgat 08:26
3

reply of notice of non filing gst 3 b return

Started by mudit gupta 20 April 2021 at 13:06
3 Replies
2286 Views
Deepika thakur
Deepika thakur 13:06
3

GSTR-1 Turnover not appearing in comparision annual table

Started by N.V. Siva Ram Prasad 19 April 2021 at 21:04
3 Replies
194 Views
Sourav
Sourav 21:04