Returns

Returns 50 Questions

Missing turnover pay on drc-03 challan or next quater or annual return gstr-4 show procedure

157 viewsSundaraiahk@gmail.com Asked question February 24, 2023Returns

Treatment of invoice in GSTR9 & GSTR1 for 2020-21

248 viewsSanjeev Sharma Asked question September 10, 2021Returns

More outward supply declared & Tax paid

210 viewsSanjeev Sharma Asked question August 18, 2021Returns

A composite dealer annual return gstr4 filed in year 20-21

352 viewsMANOJ JANGID Asked question July 17, 2021Returns

Tax Invoice and GST Returns

285 viewsKaustubh Ram Karandikar Asked question July 14, 2021Returns

Annual Return for F.Y. 20 -21

283 viewsKaustubh Ram Karandikar Asked question June 24, 2021Returns

SAC code in case of export of services under LUT

451 viewsYogesh Patel Asked question May 10, 2021Returns

TAXABILITY ON TRUCK SOLD AFTER GET ITC WITHING 60 MONTHS

405 viewsRANISH NEMA Asked question April 26, 2021Returns

Regarding hotel accomodation

343 viewsSrishti Gupta Asked question April 2, 2021Returns

which details to be filed in gstr-1 for march in case of qrmp dealer

341 viewsabhishek Asked question April 1, 2021Returns

Table 8 of Annual Return

325 viewsASHU GUPTA Asked question February 4, 2021Returns

346 viewsKaustubh Karandikar Asked question January 23, 2021Returns

R-9 and 9C for 2019-20

519 viewsFrah Saeed Changed status to publish January 23, 2021Returns

GSTR-9 FOR FY 2018-19

387 viewsASHU GUPTA Asked question January 20, 2021Returns

Negative values in Table 8C of GSTR-9

1.15K viewsFrah Saeed Changed status to publish January 13, 2021Returns

GST Annual Return 2018-19

507 viewsFrah Saeed Changed status to publish January 3, 2021Returns

Due date of filing GSTR-3B

542 viewsFrah Saeed Changed status to publish December 22, 2020Returns

538 viewsFrah Saeed Changed status to publish December 17, 2020Returns

Quarterly filing of GSTR-1 in QRMP Scheme

538 viewsFrah Saeed Changed status to publish December 10, 2020Returns

Late Fee for Annual Returns

473 viewsFrah Saeed Changed status to publish November 17, 2020Returns

Frah Saeed is a law graduate specializing in the core field of indirect taxes and is the Co-founder of taxwallah.com. She has authored many publications on GST and is into full-time consultancy on GST to big corporates. She as a part of taxwallah.com heads a team comprising of Chartered Accountants and Advocates and plays a key role in our mission to disseminate GST knowledge to all.

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