Q&A


Topic Replies Activity
June Month Compliance Calendar for GST 1 June 5, 2019
How to prepare error free GSTR 9 1 May 21, 2019
New GSTR 4 NORMS 1 April 25, 2019
Reverse Charge 2 December 23, 2018
DSC Error While Filing GSTR-3B on GSTN (Restart Emsigner) 2 August 18, 2017
Tax invoice verification on cash purchases for individual consumption? 2 December 30, 2018
Moving an Unregistered GST Tax entry to Registered one on same POS 1 December 27, 2018
Reversal of ITC under GST upon non payment in 180 days 5 September 8, 2018
Invoice Numbering Examples 2 December 23, 2018
Rounding In GST As Per Section 170 of the CGST Act Invoice Level or Tax Total? 3 December 3, 2018
Which is the best online GST software? 1 August 14, 2018
GST on Singers 1 July 9, 2018
Policy of 180 Days In GST 2 June 29, 2018
Regarding importer's billing 1 June 10, 2018
GSTR-3 Total Taxable value is wrongly entered 2 May 31, 2018
At what stage can I avail ITC for goods kept at transporter warehouse? 1 May 8, 2018
Debit/Credit Note enteries in GST returns 1 April 11, 2018
Rectification of amount wrongly filed in GSTR 3B 1 March 22, 2018
How to rectify the wrong values entered in GSTR 3B and submitted 2 February 21, 2018
Refund for zero rate goods? 1 February 7, 2018
TAT for REG-04 1 January 7, 2018
Incorrect values in GSTR3B 1 December 12, 2017
I have wrongly entered a bill twice in my gst return 1 October 23, 2017
Cess paid in gst wrongly 1 October 23, 2017
GST-3B Wrong Filing Issue 1 September 21, 2017
GSTR-1 & GSTR-3B Excel Template Files For Filing GST Returns - SahiGST 3 September 7, 2017
Not able to file NIL return 1 September 2, 2017
Registration Cancellation 1 August 17, 2017
GSTR 3B Query 2 August 17, 2017
In case while applying for registration if i choose Input Service Distributor they are giving seperate GSTIN apart from normal GSTIN? 1 August 16, 2017