Return - GST

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Subject Views
How to take ITC for October 2024 GST Payment in PMT 06 on Self Assessment Basis?

Mahesh Mahesh   On 23 November 2024 at 11:09

19 Views
1 Replies
GST
Making payment once in quarter possible under QRMP ?

Prakhar Prakhar   On 22 November 2024 at 13:48

25 Views
1 Replies
GST
In GSTR9 Table 8 where the ITC excess reversed is to be shown

E.KALAIKOVAN E.KALAIKOVAN   On 11 November 2024 at 12:19

69 Views
1 Replies
GST
Interest on fd gst-9

Sourabh Katiyar Sourabh Katiyar   On 06 November 2024 at 23:22

41 Views
1 Replies
GST
GSTR-1- wrong uploading of purchase invoices instead of sales invoices.

Andrews Xavier Andrews Xavier   On 22 August 2019 at 23:33

450 Views
3 Replies
GST
Change POS in previous year GSTR 1

mangesh chitnis mangesh chitnis   On 11 October 2024 at 16:18

44 Views
1 Replies
GST
Not able to file GSTR 10

Kalaiselvi Kalaiselvi   On 15 July 2024 at 18:15

108 Views
3 Replies
GST
Incorrect entry in GSTR 2B

Lila Lila   On 20 September 2024 at 16:26

64 Views
1 Replies
GST
Late Fees Notice of GSTR 1

Akshit Puri Akshit Puri   On 12 September 2024 at 23:43

67 Views
1 Replies
GST
Error while uploading JSON for GSTR 11

Amit Jain Amit Jain   On 11 September 2024 at 17:12

64 Views
1 Replies
GST
GSTR1 DETAILS

uday kumar yadav uday kumar yadav   On 13 July 2024 at 07:56

80 Views
2 Replies
GST
Wrongly uploaded B2C bills under B2B in GSTR-1 quarterly return.

Prakhar Prakhar   On 16 July 2024 at 15:12

67 Views
2 Replies
GST
GST (RCM SALE FILLED UNDER EXAMPTED CATEGORY)

ABHIJIT DAS ABHIJIT DAS   On 01 June 2024 at 12:07

66 Views
1 Replies
GST
Failure to reply to notice DRC1

Sujal Sujal   On 14 June 2024 at 22:48

92 Views
3 Replies
GST




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