Return - GST discussions

3

GSTR9 Reversal of ITC

Started by Anuraag Agrawal 02 September 2026 at 12:25

3 Replies

636 Views

Tax Garden 12:25

7

Missed ITC claim in GSTR 3B

Started by rahul dobariya 31 August 2026 at 15:45

7 Replies

5130 Views

Tax Garden 15:45

9

Amend hsn wise summary in gstr 1

Started by naresh 20 August 2026 at 19:00

9 Replies

9430 Views

Deepak cruz 19:00

4

GST 3B not filing

Started by Sourabh Katiyar 19 August 2026 at 11:08

4 Replies

1611 Views

Tax Garden 11:08

2

AIS VS GST Mismatch- FY 2025-26

Started by Sana Khan 12 August 2026 at 17:39

2 Replies

631 Views

Tax Garden 17:39

3

Proprietor have 2 business. One is registered under gst and other is not registered under gst

Started by GREENS INFRA PROJECTS 12 August 2026 at 17:32

3 Replies

661 Views

Tax Garden 17:32

3

IDS Refund: GSTR-2B Invoice Not Validated in Statement 01A

Started by Sangeeth Kumar 10 August 2026 at 16:18

3 Replies

804 Views

Sangeeth Kumar 16:18

4

GST Consultation Required – June–August 2025 Omitted Sales

Started by Hussain ahmed 10 August 2026 at 15:04

4 Replies

927 Views

Tax Garden 15:04

2

Refund of GST paid in case of customer defaulting payment

Started by ali 23 July 2026 at 07:44

2 Replies

361 Views

Tax Garden 07:44

5

Cancelled invoice entry

Started by uma shankar khatri 18 July 2026 at 07:44

5 Replies

754 Views

Tax Garden 07:44

7

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

Started by A B Kundu 14 July 2026 at 11:44

7 Replies

20112 Views

Tax Garden 11:44

3

Debit note issued to supplier

Started by sagar 07 July 2026 at 12:37

3 Replies

384 Views

sagar 12:37

1

Require due dates

Started by Sneha Latha 04 July 2026 at 11:41

1 Replies

340 Views

Aashok Kumar Sharma 11:41

1

Reject / Pending/Accept etc. Option in New GST Return from 2022 -- its True ???

Started by sujit naha 04 July 2026 at 08:07

1 Replies

286 Views

Aashok Kumar Sharma 08:07

1

WHERE WILL SHOW GST NIL RATED SUPPLY IN GSTR 1 ?

Started by BISWAJIT MAIKAP 03 July 2026 at 21:10

1 Replies

312 Views

Aashok Kumar Sharma 21:10

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Return - GST

GSTR9 Reversal of ITC

Missed ITC claim in GSTR 3B

Amend hsn wise summary in gstr 1

GST 3B not filing

AIS VS GST Mismatch- FY 2025-26

Proprietor have 2 business. One is registered under gst and other is not registered under gst

IDS Refund: GSTR-2B Invoice Not Validated in Statement 01A

GST Consultation Required – June–August 2025 Omitted Sales

Refund of GST paid in case of customer defaulting payment

Cancelled invoice entry

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

Debit note issued to supplier

Require due dates

Reject / Pending/Accept etc. Option in New GST Return from 2022 -- its True ???

WHERE WILL SHOW GST NIL RATED SUPPLY IN GSTR 1 ?

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Return - GST