Return - GST

5504 posts
New Thread
2

Notice of not filing GSTR 10 after 7years

Started by vijayakumar 05 December 2025 at 17:29
2 Replies
407 Views
vijayakumar
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
1418 Views
CA Shiwali Dagar
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
274 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:03
1

About CMP-08

Started by yogesh 12 November 2025 at 14:58
1 Replies
638 Views
Rama chary Rachakonda
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
517 Views
Rama chary Rachakonda
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
1342 Views
1

Missed GST Reporting for March 2025

Started by anonthink 03 November 2025 at 09:06
1 Replies
326 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 09:06
7

Mistake in filling CMP 08

Started by Kunal Agarwal 13 October 2025 at 22:06
7 Replies
910 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
898 Views
Sandeep Pathak
Sandeep Pathak 14:38
1

Debit n credit note

Started by Krishanu Majumder 30 September 2025 at 12:57
1 Replies
2018 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
775 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
485 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
698 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
646 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
437 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:50