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Inward Supplies field in Documents Issued Section in GSTR-1

ADHIP KUMAR MISRA ADHIP KUMAR MISRA   On 09 February 2023 at 11:25

144 Views
1 Replies
GST
Credit note for b2c intrastate

Puneeth Shankar Puneeth Shankar   On 07 February 2023 at 16:47

1725 Views
3 Replies
GST
Gst filling query GSTR1 quarterly return

ravi kumar ravi kumar   On 19 January 2023 at 16:05

105 Views
2 Replies
GST
GSTR - 1 WRONG GST NUMBER ENTERED IN B2B INVOICE

Amit Singh Amit Singh   On 18 January 2020 at 16:08

3600 Views
7 Replies
GST
GSTR9 Error " Schema Validation Failed"

Virender Thakur Virender Thakur   On 14 November 2019 at 11:34

2753 Views
1 Replies
GST
GST e invoicing running serial no break

Jayanta Bandyopadhyay Jayanta Bandyopadhyay   On 12 January 2023 at 10:47

154 Views
2 Replies
GST
GSTR-1 WRONGLY FILED DEC 2022

Prakash Patel Prakash Patel   On 11 January 2023 at 16:54

285 Views
2 Replies
GST
Sale invoice paid twice

Irshad Irshad   On 02 January 2023 at 21:38

666 Views
7 Replies
GST
Gst for civil contractors payment

sayad sayad   On 31 December 2022 at 18:02

1024 Views
23 Replies
GST
Restaurant supply through ECom - disclosure in GSTR1 and GSTR9

Tide Tide   On 26 December 2022 at 08:34

400 Views
2 Replies
GST
GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

Gowtham Gowtham   On 24 December 2022 at 11:03

640 Views
4 Replies
GST
Gstr9C query

Dipjyoti Majumdar Dipjyoti Majumdar   On 21 December 2022 at 15:27

125 Views
1 Replies
GST
Amend Invoice

sakthibruce sakthibruce   On 15 December 2022 at 16:27

178 Views
7 Replies
GST
Gstr-9 table 15 particulars of demands and refunds for financial year 2017-18

Jayant Jayant   On 22 June 2019 at 17:30

3667 Views
6 Replies
GST
Penalty for late filing of GSTR-9C

sanjay sanjay   On 15 December 2022 at 13:40

233 Views
3 Replies
GST




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