Return - GST

5506 posts
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2

GSTR 2B Report

Started by Deepshikha Sharma 14 April 2021 at 11:44
2 Replies
346 Views
Deepshikha Sharma
Deepshikha Sharma 11:44
4

Debit note in GSTR1

Started by Gayathri 10 April 2021 at 16:09
4 Replies
247 Views
CMA Poornima Madhava
CMA Poornima Madhava 16:09
5

TCS on sale of goods in GSTR-1

Started by mangesh chitnis 08 April 2021 at 16:33
5 Replies
703 Views
Poornima Madhava
Poornima Madhava 16:33
14

Gstr3b: file return tab not appearing after payment

Started by Priya G. 07 April 2021 at 15:37
14 Replies
9651 Views
Prachi Bansal
Prachi Bansal 15:37
7

What if any sales invoice gets missed in the previous month in both gstr 1 & gstr 3b ? can i add it

Started by narendra Kumar 06 April 2021 at 23:54
7 Replies
2579 Views
Adv. Umang agarwal
Adv. Umang agarwal 23:54
1

Composition Scheme for Cable TV Operator

Started by Onkar Psy 05 April 2021 at 14:21
1 Replies
534 Views
Ankit Neema
Ankit Neema 14:21
21

RT-3BAS 1031 ERROR IN GSTR3B

Started by Naveen kumar 02 April 2021 at 13:23
21 Replies
71813 Views
Sagar Deshmukh
Sagar Deshmukh 13:23
5

Composition Scheme for Local Cable TV Operator

Started by Onkar Psy 01 April 2021 at 22:48
5 Replies
996 Views
Pankaj Rawat
Pankaj Rawat 22:48
4

Monthly return 2017-2018 gst non filers status

Started by Umesh V Naig 22 March 2021 at 13:59
4 Replies
263 Views
Education Prorelix
Education Prorelix 13:59
2

Wrong Credit Note showing in my GST2B ,do I pay ITC for same in my 3B ?

Started by Prakhar 22 March 2021 at 13:56
2 Replies
200 Views
Prakhar Vaishya
Prakhar Vaishya 13:56
6

Filing of GST Return by Irrigation Works Contractor

Started by Vamsee 21 March 2021 at 01:43
6 Replies
429 Views
arsh khan
arsh khan 01:43
3

Bank charges with gst and gstr-3b

Started by Haribhai Prajapati 18 March 2021 at 17:50
3 Replies
437 Views
Haribhai Prajapati
Haribhai Prajapati 17:50
2

GSTR1 Amendment

Started by Kartikey Punetha 18 March 2021 at 11:06
2 Replies
229 Views
debora M
debora M 11:06
7

GSTR-1 filled without HSN details

Started by Deepshikha Sharma 14 March 2021 at 06:28
7 Replies
611 Views
CA Altamush Zafar
CA Altamush Zafar 06:28
4

GST QRMP SCHEME

Started by nkpanchal 12 March 2021 at 17:45
4 Replies
343 Views
Bhavika Kothari
Bhavika Kothari 17:45