Q&A


Rounding In GST As Per Section 170 of the CGST Act Invoice Level or Tax Total? (3)
Reversal of ITC under GST upon non payment in 180 days (5)
Which is the best online GST software? (1)
GST on Singers (1)
Policy of 180 Days In GST (2)
Regarding importer's billing (1)
GSTR-3 Total Taxable value is wrongly entered (2)
At what stage can I avail ITC for goods kept at transporter warehouse? (1)
Debit/Credit Note enteries in GST returns (1)
Rectification of amount wrongly filed in GSTR 3B (1)
How to rectify the wrong values entered in GSTR 3B and submitted (2)
Refund for zero rate goods? (1)
TAT for REG-04 (1)
Incorrect values in GSTR3B (1)
I have wrongly entered a bill twice in my gst return (1)
Cess paid in gst wrongly (1)
GST-3B Wrong Filing Issue (1)
GSTR-1 & GSTR-3B Excel Template Files For Filing GST Returns - SahiGST (3)
Not able to file NIL return (1)
DSC Error While Filing GSTR-3B on GSTN (Restart Emsigner) (2)
Registration Cancellation (1)
GSTR 3B Query (2)
In case while applying for registration if i choose Input Service Distributor they are giving seperate GSTIN apart from normal GSTIN? (1)
GSTR-3B simplification (2)
Reverse Charge (1)
Where to report outwards supplies on which reverse charge is applicable in GSTR-3B? (1)
How could we decide whether any Dealer is registered under GST or composition scheme? (2)
Supply on direction of third person? (1)
How GST will be charged in case of mobile sold on installment basis (2)
Can we claim GST input on office stationery? (3)