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1

Refund of GST paid in case of customer defaulting payment

Started by ali 18 July 2026 at 08:31

1 Replies

81 Views

Aashok Kumar Sharma 08:31

5

Cancelled invoice entry

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

5 Replies

377 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

19472 Views

Tax Garden 11:44

3

Debit note issued to supplier

Started by sagar 07 July 2026 at 12:37

3 Replies

259 Views

sagar 12:37

1

Require due dates

Started by Sneha Latha 04 July 2026 at 11:41

1 Replies

269 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

229 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

230 Views

Aashok Kumar Sharma 21:10

1

Field 3.2, supplies to unregistered person, of GSTR3B is wrongly autopopulated with advance received

Started by Reena 03 July 2026 at 21:03

1 Replies

278 Views

Aashok Kumar Sharma 21:03

1

Gatr1 for FY 2019 - 20 wrongly report ed

Started by Bala Sri Maha 03 July 2026 at 19:34

1 Replies

189 Views

Aashok Kumar Sharma 19:34

1

Treatment of invoice in GSTR9 & GSTR1

Started by Kuldeep Sharma 03 July 2026 at 16:25

1 Replies

132 Views

Aashok Kumar Sharma 16:25

1

Treatment of invoice in GSTR1 & R9

Started by Sanjeev Sharma 03 July 2026 at 16:19

1 Replies

324 Views

Aashok Kumar Sharma 16:19

1

GST query on B2C amendment and voluntary payment through DRC-03

Started by Prashant 03 July 2026 at 16:11

1 Replies

288 Views

Aashok Kumar Sharma 16:11

1

Treatment of invoice in GSTR9 & GSTR1 for 2020-21

Started by Sanjeev Sharma 03 July 2026 at 16:04

1 Replies

185 Views

Aashok Kumar Sharma 16:04

1

Invoices Uploaded in GST Portal but not appearing in Summary

Started by N.V. Siva Ram Prasad 03 July 2026 at 14:08

1 Replies

297 Views

Aashok Kumar Sharma 14:08

1

No Option in GSTR - 9C for ITC Utilisation

Started by sujit naha 03 July 2026 at 13:00

1 Replies

208 Views

Aashok Kumar Sharma 13:00

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Return - GST

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 ?

Field 3.2, supplies to unregistered person, of GSTR3B is wrongly autopopulated with advance received

Gatr1 for FY 2019 - 20 wrongly report ed

Treatment of invoice in GSTR9 & GSTR1

Treatment of invoice in GSTR1 & R9

GST query on B2C amendment and voluntary payment through DRC-03

Treatment of invoice in GSTR9 & GSTR1 for 2020-21

Invoices Uploaded in GST Portal but not appearing in Summary

No Option in GSTR - 9C for ITC Utilisation

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