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1

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

Started by renu dutt 20 April 2026 at 16:52

1 Replies

119 Views

Aashok FC Advisory 16:52

1

GST Registration, Returns & Compliance Services by Practising CA

Started by Anubhuti Agrawal 06 February 2026 at 06:24

1 Replies

309 Views

Aashok Kumar Sharma 06:24

2

Payment Amount should not exceed the Outstanding Liability While Offset Liability in GSTR3B

Started by Dupati Bhavani 05 February 2026 at 17:25

2 Replies

467 Views

Adv. Tauseef Farooque 17:25

2

Notice of not filing GSTR 10 after 7years

Started by vijayakumar 05 December 2025 at 17:29

2 Replies

703 Views

vijayakumar 17:29

3

How to upload GSTR 2A as pdf for refund application

Started by Karan 05 December 2025 at 14:41

3 Replies

1598 Views

CA Shiwali Dagar 14:41

1

Excess Sale amount reported and filled in GSTR 3B (Oct 2025)

Started by ABHIJIT DAS 03 December 2025 at 12:03

1 Replies

560 Views

Rama chary Rachakonda 12:03

1

About CMP-08

Started by yogesh 12 November 2025 at 14:58

1 Replies

1259 Views

Rama chary Rachakonda 14:58

1

Error in GSTR1 filing for October 25

Started by Dipjyoti Majumdar 12 November 2025 at 12:01

1 Replies

871 Views

Rama chary Rachakonda 12:01

2

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

Started by Ritik Singhvi 10 November 2025 at 09:48

2 Replies

1553 Views

1

Missed GST Reporting for March 2025

Started by anonthink 03 November 2025 at 09:06

1 Replies

488 Views

Aashok Kumar Sharma 09:06

7

Mistake in filling CMP 08

Started by Kunal Agarwal 13 October 2025 at 22:06

7 Replies

1411 Views

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

1186 Views

Sandeep Pathak 14:38

1

Debit n credit note

Started by Krishanu Majumder 30 September 2025 at 12:57

1 Replies

2196 Views

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

1121 Views

Amshumali Sharman 15:32

1

GST INVOICE NOT SHOWN IN GSTR 1

Started by Yasir 25 August 2025 at 21:14

1 Replies

754 Views

Rama chary Rachakonda 21:14

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Return - GST

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

GST Registration, Returns & Compliance Services by Practising CA

Payment Amount should not exceed the Outstanding Liability While Offset Liability in GSTR3B

Notice of not filing GSTR 10 after 7years

How to upload GSTR 2A as pdf for refund application

Excess Sale amount reported and filled in GSTR 3B (Oct 2025)

About CMP-08

Error in GSTR1 filing for October 25

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

Missed GST Reporting for March 2025

Mistake in filling CMP 08

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

Debit n credit note

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

GST INVOICE NOT SHOWN IN GSTR 1

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