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6

Mistake in GSTR -9 Annual Return

Started by sujit naha 27 April 2026 at 11:22

6 Replies

1957 Views

Tax Garden 11:22

2

Query of GST

Started by Pinki Sahu 23 April 2026 at 15:52

2 Replies

481 Views

Vikas khanna 15:52

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

158 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

317 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

480 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

716 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

1602 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

567 Views

Rama chary Rachakonda 12:03

1

About CMP-08

Started by yogesh 12 November 2025 at 14:58

1 Replies

1265 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

879 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

1556 Views

1

Missed GST Reporting for March 2025

Started by anonthink 03 November 2025 at 09:06

1 Replies

492 Views

Aashok Kumar Sharma 09:06

7

Mistake in filling CMP 08

Started by Kunal Agarwal 13 October 2025 at 22:06

7 Replies

1430 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

1195 Views

Sandeep Pathak 14:38

1

Debit n credit note

Started by Krishanu Majumder 30 September 2025 at 12:57

1 Replies

2201 Views

Rama chary Rachakonda 12:57

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Return - GST

Mistake in GSTR -9 Annual Return

Query of 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

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