Returns

Returns 50 Questions

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

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

Treatment of invoice in GSTR9 & GSTR1 for 2020-21

256 viewsSanjeev Sharma Asked question September 10, 2021Returns

More outward supply declared & Tax paid

218 viewsSanjeev Sharma Asked question August 18, 2021Returns

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

360 viewsMANOJ JANGID Asked question July 17, 2021Returns

Tax Invoice and GST Returns

297 viewsKaustubh Ram Karandikar Asked question July 14, 2021Returns

Annual Return for F.Y. 20 -21

290 viewsKaustubh Ram Karandikar Asked question June 24, 2021Returns

SAC code in case of export of services under LUT

459 viewsYogesh Patel Asked question May 10, 2021Returns

TAXABILITY ON TRUCK SOLD AFTER GET ITC WITHING 60 MONTHS

417 viewsRANISH NEMA Asked question April 26, 2021Returns

Regarding hotel accomodation

353 viewsSrishti Gupta Asked question April 2, 2021Returns

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

351 viewsabhishek Asked question April 1, 2021Returns

Table 8 of Annual Return

337 viewsASHU GUPTA Asked question February 4, 2021Returns

356 viewsKaustubh Karandikar Asked question January 23, 2021Returns

R-9 and 9C for 2019-20

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

GSTR-9 FOR FY 2018-19

396 viewsASHU GUPTA Asked question January 20, 2021Returns

Negative values in Table 8C of GSTR-9

1.18K viewsFrah Saeed Changed status to publish January 13, 2021Returns

GST Annual Return 2018-19

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

Due date of filing GSTR-3B

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

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

Quarterly filing of GSTR-1 in QRMP Scheme

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

Late Fee for Annual Returns

485 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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