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Return - GST

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7

Mistake in GSTR -9 Annual Return

Started by sujit naha 28 May 2026 at 14:57
7 Replies
2046 Views
Tax Garden
Tax Garden 14:57
6

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

Started by Gowtham 28 May 2026 at 14:57
6 Replies
1259 Views
Tax Garden
Tax Garden 14:57
3

Brought forward balance of Prof Tax not appear in PTRC form

Started by Manoj Punjabi 28 May 2026 at 14:50
3 Replies
377 Views
Manoj Punjabi
Manoj Punjabi 14:50
4

GST notice in Form GSTR-3A issued u/s 46 to person who is no more .

Started by Prakhar 27 May 2026 at 13:04
4 Replies
1027 Views
Tax Garden
Tax Garden 13:04
3

Query of GST

Started by Pinki Sahu 26 May 2026 at 14:27
3 Replies
724 Views
Tax Garden
Tax Garden 14:27
10

Supplies to sez in gstr 1

Started by JINENDER MUTREJA 23 May 2026 at 10:58
10 Replies
11773 Views
Vruddhi Shah
Vruddhi Shah 10:58
30

GSTR offline utility version 2.1

Started by B Vinay Reddy 23 May 2026 at 10:58
30 Replies
8249 Views
ponnappan pj
ponnappan pj 10:58
22

Gstr1-offline tool-error-localhost3010 and refused toconnect

Started by Shelson E V 23 May 2026 at 10:56
22 Replies
25809 Views
Mahen Basantani
Mahen Basantani 10:56
14

Sale to merchant exporter where to show in gstr-1

Started by Vijay Bansal 23 May 2026 at 10:47
14 Replies
13199 Views
Rajesh Tarpara
Rajesh Tarpara 10:47
13

Place of supply mentioned wrong in gstr-1

Started by Guest 23 May 2026 at 10:45
13 Replies
3881 Views
Mukeshkumar Vasava
Mukeshkumar Vasava 10:45
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
1002 Views
Tax Garden
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
1432 Views
Rama chary Rachakonda
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
1356 Views
Maaran
Maaran 17:42
4

late filing of gstr 3b

Started by Guest 14 May 2026 at 12:59
4 Replies
326 Views
Tax Garden
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
972 Views
Tax Garden
Tax Garden 12:58

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