Subject | Views |
---|---|
How to take ITC for October 2024 GST Payment in PMT 06 on Self Assessment Basis?
Mahesh On 23 November 2024 at 11:09 |
19 Views 1 Replies GST |
Making payment once in quarter possible under QRMP ?
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 On 11 November 2024 at 12:19 |
69 Views 1 Replies GST |
Interest on fd gst-9
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 On 22 August 2019 at 23:33 |
450 Views 3 Replies GST |
Change POS in previous year GSTR 1
mangesh chitnis On 11 October 2024 at 16:18 |
44 Views 1 Replies GST |
Not able to file GSTR 10
Kalaiselvi On 15 July 2024 at 18:15 |
108 Views 3 Replies GST |
Incorrect entry in GSTR 2B
Lila On 20 September 2024 at 16:26 |
64 Views 1 Replies GST |
Late Fees Notice of GSTR 1
Akshit Puri On 12 September 2024 at 23:43 |
67 Views 1 Replies GST |
Error while uploading JSON for GSTR 11
Amit Jain On 11 September 2024 at 17:12 |
64 Views 1 Replies GST |
GSTR1 DETAILS
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 On 16 July 2024 at 15:12 |
67 Views 2 Replies GST |
GST (RCM SALE FILLED UNDER EXAMPTED CATEGORY)
ABHIJIT DAS On 01 June 2024 at 12:07 |
66 Views 1 Replies GST |
Failure to reply to notice DRC1
Sujal On 14 June 2024 at 22:48 |
92 Views 3 Replies GST |