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2

Invoice made but goods not sent

Started by D G MOHAN 21 October 2026 at 11:46

2 Replies

547 Views

Tax Garden 11:46

2

Omitted E-Commerce Sales Reported in Table 14 but Not in B2CS – How to Correct?

Started by Guneet Kaur 06 October 2026 at 15:53

2 Replies

746 Views

Hussain ahmed 15:53

2

Doubt of GSTR1 Filing

Started by Sangeetha 23 September 2026 at 12:42

2 Replies

533 Views

Tax Garden 12:42

3

Uploading missing sales invoice

Started by Krishanu Chowdhury 21 September 2026 at 14:10

3 Replies

5257 Views

Tax Garden 14:10

6

Filing GSTR 9C - DSC issue

Started by Ranga raj 17 September 2026 at 10:15

6 Replies

787 Views

5

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

Started by Sangeeth Kumar 17 September 2026 at 10:03

5 Replies

1123 Views

1

GST clarification needed:

Started by Hussain ahmed 09 September 2026 at 19:22

1 Replies

608 Views

Aashok Kumar Sharma 19:22

3

Wrong date of invoice

Started by Eajaz Ahmad 09 September 2026 at 12:51

3 Replies

1165 Views

Guest 12:51

1

Submission for Expert Opinion on Rectification of Incorrect ITC Reporting

Started by Rajagopal K 08 September 2026 at 17:51

1 Replies

453 Views

Aashok Kumar Sharma 17:51

3

GSTR9 Reversal of ITC

Started by Anuraag Agrawal 02 September 2026 at 12:25

3 Replies

806 Views

Tax Garden 12:25

7

Missed ITC claim in GSTR 3B

Started by rahul dobariya 31 August 2026 at 15:45

7 Replies

5292 Views

Tax Garden 15:45

9

Amend hsn wise summary in gstr 1

Started by naresh 20 August 2026 at 19:00

9 Replies

10107 Views

Deepak cruz 19:00

4

GST 3B not filing

Started by Sourabh Katiyar 19 August 2026 at 11:08

4 Replies

2016 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

918 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

1131 Views

Tax Garden 17:32

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Invoice made but goods not sent

Omitted E-Commerce Sales Reported in Table 14 but Not in B2CS – How to Correct?

Doubt of GSTR1 Filing

Uploading missing sales invoice

Filing GSTR 9C - DSC issue

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

GST clarification needed:

Wrong date of invoice

Submission for Expert Opinion on Rectification of Incorrect ITC Reporting

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

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