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3

Late interest penalty of missed invoice forgot to pay in current period of missed b2b invoice.

Started by Sriram NK 20 May 2026 at 14:17

3 Replies

968 Views

Tax Garden 14:17

3

GSTR-7 nil return filing mandatory or not

Started by lalit sangani 20 May 2026 at 13:23

3 Replies

1388 Views

Rama chary Rachakonda 13:23

1

GST 10 Option not showing in portal

Started by deshan bafana 19 May 2026 at 17:42

1 Replies

1296 Views

Maaran 17:42

4

late filing of gstr 3b

Started by Guest 14 May 2026 at 12:59

4 Replies

315 Views

Tax Garden 12:59

6

Late fee for filing gstr 3b if i have only purchase (itc) entry & no sale

Started by Sanjeev Pati 14 May 2026 at 12:58

6 Replies

952 Views

Tax Garden 12:58

2

GSTR-9 Annual Return -Due Date Approching

Started by Raina Tahlani 14 May 2026 at 12:30

2 Replies

611 Views

Tax Garden 12:30

1

Incorrect GST Filing for Meesho Sales – GSTR-1 & 3B Filed Without Sales, How to Correct?

Started by hitesh jha 12 May 2026 at 10:53

1 Replies

394 Views

Aashok FC Advisory 10:53

2

Late Fees Notice of GSTR 1

Started by Akshit Puri 06 May 2026 at 15:05

2 Replies

1133 Views

Tax Garden 15:05

1

Error while uploading JSON for GSTR 11

Started by Amit Jain 06 May 2026 at 12:47

1 Replies

1351 Views

Rama chary Rachakonda 12:47

6

B2C Credit Note (small) . where to show in GSTR-1 ?

Started by Deepak Kashyap 05 May 2026 at 17:23

6 Replies

17188 Views

sundar rajamani 17:23

1

Brought forward balance of Prof Tax not appear in PTRC form

Started by Manoj Punjabi 04 May 2026 at 19:11

1 Replies

285 Views

Aashok FC Advisory 19:11

3

Credit note for b2c intrastate

Started by Puneeth Shankar 04 May 2026 at 17:19

3 Replies

5376 Views

CA Rashmi Gandhi 17:19

2

I have wrongly shown itc in reclaimable itc instead of ineligible itc how to reclaim and correct it

Started by renu dutt 04 May 2026 at 15:30

2 Replies

258 Views

Tax Garden 15:30

6

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

Started by A B Kundu 02 May 2026 at 16:12

6 Replies

18348 Views

basu1992 16:12

8

Amend hsn wise summary in gstr 1

Started by naresh 02 May 2026 at 15:36

8 Replies

7311 Views

CA Mayank A Jain 15:36

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Return - GST

Late interest penalty of missed invoice forgot to pay in current period of missed b2b invoice.

GSTR-7 nil return filing mandatory or not

GST 10 Option not showing in portal

late filing of gstr 3b

Late fee for filing gstr 3b if i have only purchase (itc) entry & no sale

GSTR-9 Annual Return -Due Date Approching

Incorrect GST Filing for Meesho Sales – GSTR-1 & 3B Filed Without Sales, How to Correct?

Late Fees Notice of GSTR 1

Error while uploading JSON for GSTR 11

B2C Credit Note (small) . where to show in GSTR-1 ?

Brought forward balance of Prof Tax not appear in PTRC form

Credit note for b2c intrastate

I have wrongly shown itc in reclaimable itc instead of ineligible itc how to reclaim and correct it

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

Amend hsn wise summary in gstr 1

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