Return - GST

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3

GSTR-3B Vs GSTR-1

Started by Ganesh 18 March 2022 at 12:56
3 Replies
251 Views
Eswar Reddy S
Eswar Reddy S 12:56
2

Should GSTR9 be filed for nil turnover?

Started by Murugan 08 March 2022 at 12:51
2 Replies
226 Views
CA Puja Sharma
CA Puja Sharma 12:51
1

Gst not paid on credit note by client

Started by mayank 06 March 2022 at 11:33
1 Replies
226 Views
Karan Prajapati
Karan Prajapati 11:33
2

Reclaim of credit in GSTR 3B

Started by Kallol Sarkar 18 February 2022 at 13:13
2 Replies
325 Views
Kallol Sarkar
Kallol Sarkar 13:13
6

Filed GSTR9 with mistake, Now How to ammend?

Started by pr br 17 February 2022 at 23:30
6 Replies
1555 Views
Gopi Naidu A
Gopi Naidu A 23:30
1

How to Enter Debit Note in GSTR 1 for Debit note issued due to Revision of GST Rate Difference.

Started by CA Darshan Soni 11 February 2022 at 08:27
1 Replies
433 Views
CA NITIN OMAR
CA NITIN OMAR 08:27
3

Negative Difference in 8D

Started by Tide 02 February 2022 at 08:54
3 Replies
1844 Views
CA Altamush Zafar
CA Altamush Zafar 08:54
9

DIFFERENCE BETWEEN POINT 8C AND POINT 13 IN GSTR 9

Started by BHAIVAB GARG 21 January 2022 at 13:58
9 Replies
6713 Views
Bhavika Kothari
Bhavika Kothari 13:58
3

TAX ON GOODS PURCHASED FROM UNREGISTERED DEALER

Started by mihir 21 January 2022 at 00:24
3 Replies
203 Views
Pankaj Rawat
Pankaj Rawat 00:24
9

Filled Quarter Returns instead of Monthly, How to fix now?

Started by SUNNY 15 January 2022 at 17:12
9 Replies
360 Views
SUNIL DUA
SUNIL DUA 17:12
1

RCM Input Credit on Unregistered supply Not Reflected on GSTR-3B under Eligible ITC Section

Started by sujit naha 13 January 2022 at 18:28
1 Replies
401 Views
Rajendra Prasad
Rajendra Prasad 18:28
4

How to revise a filed supply? Debit/ Credit note or revising the supply

Started by Guest 08 January 2022 at 17:14
4 Replies
236 Views
5

HSN SUMMARY OF OUTWARD SUPPLY LEFT BLANK IN GSTR 1

Started by Suvabrata Roy 08 January 2022 at 13:31
5 Replies
1007 Views
Accounts Accounts
Accounts Accounts 13:31
5

Shipping bill no update in GSTR 1 Return

Started by Saravana kumar 07 January 2022 at 22:30
5 Replies
1639 Views
LA PHILATELIA
LA PHILATELIA 22:30
5

how to declare debit note/credit note in gstr9?

Started by Vinhod Vinhod 30 December 2021 at 10:22
5 Replies
4464 Views
CA Parul Saxena
CA Parul Saxena 10:22