Return - GST discussions

5

sales return from unregistered dealers how to file in GSTR 1

Started by R.S.TRADING CO. 06 November 2023 at 15:05

5 Replies

6142 Views

ramkishan yadav 15:05

14

Any Chartered Accountant / GST Experts pls help.

Started by Rick 06 November 2023 at 14:05

14 Replies

502 Views

Rick 14:05

3

Please help me with this question regarding GST return filing

Started by Vaishali karloopia 31 October 2023 at 06:19

3 Replies

281 Views

amit rathore 06:19

1

E Invoicing - backdated invoice after filing return?

Started by Sridhar Singh 28 October 2023 at 19:05

1 Replies

678 Views

sabyasachi mukherjee 19:05

12

GSTR 3B satus submitted but need to change figures

Started by CA Rapunzel 26 October 2023 at 08:41

12 Replies

741 Views

Eswar Reddy S 08:41

7

Purchase invoice To submit in gst portal

Started by Ashraf Md 12 October 2023 at 08:34

7 Replies

632 Views

Suresh Kumar 08:34

1

Missed Documents Numbers in Document Summary in GSTR 1 and their relevant amount in GSTR 1

Started by Vishal Chopra 11 October 2023 at 08:13

1 Replies

357 Views

Radhey Shyam Jha 08:13

3

FOR GSTR-9

Started by ravi kumar 06 October 2023 at 14:18

3 Replies

328 Views

ravi kumar 14:18

3

Export sales HSN summary under lut bond

Started by Prasad Sharma 05 October 2023 at 21:38

3 Replies

904 Views

RAJA P M 21:38

1

Interest applicability on late filling of GST returns

Started by mathan kumar 19 September 2023 at 14:03

1 Replies

370 Views

sabyasachi mukherjee 14:03

13

Place of supply mentioned wrong in gstr-1

Started by Guest 09 September 2023 at 21:53

13 Replies

3350 Views

Mukeshkumar Vasava 21:53

5

GST Invoice amendment Second time

Started by Dinesh 24 August 2023 at 17:29

5 Replies

2118 Views

Srijesh kumar 17:29

1

Missed bill in gstr-1 AND 3B

Started by Jagrit Jain 19 August 2023 at 15:18

1 Replies

205 Views

RAJA P M 15:18

15

Delete invoice from GSTR1

Started by kanchan rajawat 17 August 2023 at 11:46

15 Replies

6338 Views

Mohammed Zaid 11:46

1

Irn mandatory for debit note/credit notre

Started by S.Ramakrishnan 10 August 2023 at 15:10

1 Replies

483 Views

RAJA P M 15:10

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