Return - GST

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0

Missed GST Reporting for March 2025

Started by anonthink 29 October 2025 at 19:21
0 Replies
52 Views
No replies yet
2

Can I amend Bills of Gstr1 after filing for itc refund?

Started by Ritik Singhvi 20 October 2025 at 10:29
2 Replies
1205 Views
7

Mistake in filling CMP 08

Started by Kunal Agarwal 13 October 2025 at 22:06
7 Replies
739 Views
nithya
nithya 22:06
4

TDS UNDER GST GSTR 7 amendment (Correction of har no. Of deductee

Started by Anand Mhetre 30 September 2025 at 14:38
4 Replies
734 Views
Sandeep Pathak
Sandeep Pathak 14:38
1

Debit n credit note

Started by Krishanu Majumder 30 September 2025 at 12:57
1 Replies
1941 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:57
2

GST - Whether Credit and Debit Note needs to be given?

Started by Amshumali Sharman 02 September 2025 at 15:32
2 Replies
638 Views
Amshumali Sharman
Amshumali Sharman 15:32
1

GST INVOICE NOT SHOWN IN GSTR 1

Started by Yasir 25 August 2025 at 21:14
1 Replies
339 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:14
1

Urgent Guidance Needed: New Proprietor Facing ₹72k+ GST Liability on Funds Not My Own.

Started by Abhishek 20 August 2025 at 17:54
1 Replies
613 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 17:54
2

Whether Table 5 - Exempt, nil & Non GST inward supplies of GSTR 3B compulsory to fill

Started by anonymous 16 August 2025 at 18:22
2 Replies
489 Views
CMA Pradip Kumar Parida
CMA Pradip Kumar Parida 18:22
1

GSTR-9 Annual Return -Due Date Approching

Started by Raina Tahlani 15 August 2025 at 16:50
1 Replies
386 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:50
1

GSTR9 Autofill figures are different than ITC of GSTR3B & GSTR2A ITC downloaded from site.

Started by Manoj Punjabi 15 August 2025 at 16:02
1 Replies
354 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:02
1

GSTR9C error : Please check server connection 1 (object Event)

Started by DEEPAK 15 August 2025 at 13:58
1 Replies
3201 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:58
1

ITC difference in table 8A and ITC in return dashboard column 8 of GSTR9 annual return 2019-20

Started by Prakhar 15 August 2025 at 13:53
1 Replies
396 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:53
1

GSTR9 - ITC difference between table 8A and return dashboard column 8 (A)

Started by Prakhar 15 August 2025 at 13:52
1 Replies
296 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:52
1

GSTR 9 ITC

Started by Naresh kr 15 August 2025 at 13:48
1 Replies
255 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:48