Subject | Views |
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Filed GSTR9 with mistake, Now How to ammend?
pr br On 27 August 2019 at 07:35 |
1124 Views 6 Replies GST |
How to Enter Debit Note in GSTR 1 for Debit note issued due to Revision of GST Rate Difference.
CA Darshan Soni On 10 February 2022 at 20:51 |
220 Views 1 Replies GST |
Negative Difference in 8D
Tide On 01 February 2022 at 15:03 |
992 Views 3 Replies GST |
Interest Calculation under sec 50
Vinay Jaindani On 26 January 2022 at 12:23 |
127 Views 2 Replies GST |
DIFFERENCE BETWEEN POINT 8C AND POINT 13 IN GSTR 9
BHAIVAB GARG On 17 August 2019 at 15:11 |
4547 Views 9 Replies GST |
TAX ON GOODS PURCHASED FROM UNREGISTERED DEALER
mihir On 20 January 2022 at 11:46 |
111 Views 3 Replies GST |
Filled Quarter Returns instead of Monthly, How to fix now?
SUNIL DUA On 15 January 2022 at 10:09 |
179 Views 9 Replies GST |
RCM Input Credit on Unregistered supply Not Reflected on GSTR-3B under Eligible ITC Section
sujit naha On 13 January 2022 at 18:20 |
211 Views 1 Replies GST |
How to revise a filed supply? Debit/ Credit note or revising the supply
Guest On 08 January 2022 at 15:02 |
103 Views 4 Replies GST |
HSN SUMMARY OF OUTWARD SUPPLY LEFT BLANK IN GSTR 1
Suvabrata Roy On 05 September 2017 at 01:49 |
936 Views 5 Replies GST |
Shipping bill no update in GSTR 1 Return
Saravana kumar On 27 July 2018 at 10:53 |
1163 Views 5 Replies GST |
No Option in GSTR - 9C for ITC Utilisation
sujit naha On 07 January 2022 at 18:07 |
97 Views GST |
GSTR - 9C Annual Return Reconciliation No Online Option to Fill up
sujit naha On 31 December 2021 at 18:17 |
90 Views 1 Replies GST |
FORM GSTR – 3A Return Defaulter notice.
Gnana Prakash On 30 December 2021 at 17:59 |
103 Views 1 Replies GST |
how to declare debit note/credit note in gstr9?
Vinhod Vinhod On 25 June 2019 at 11:27 |
3912 Views 5 Replies GST |