Return - GST

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1

About CMP-08

Started by yogesh 12 November 2025 at 14:58
1 Replies
592 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
439 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
1304 Views
1

Missed GST Reporting for March 2025

Started by anonthink 03 November 2025 at 09:06
1 Replies
292 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
857 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
847 Views
Sandeep Pathak
Sandeep Pathak 14:38
1

Debit n credit note

Started by Krishanu Majumder 30 September 2025 at 12:57
1 Replies
1997 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
729 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
437 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
670 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
610 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
418 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:50
1

GSTR9 Autofill figures are different than ITC of GSTR3B & GSTR2A ITC downloaded from site.

Started by Manoj Punjabi 15 August 2025 at 16:02
1 Replies
396 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:02
1

GSTR9C error : Please check server connection 1 (object Event)

Started by DEEPAK 15 August 2025 at 13:58
1 Replies
3286 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:58
1

ITC difference in table 8A and ITC in return dashboard column 8 of GSTR9 annual return 2019-20

Started by Prakhar 15 August 2025 at 13:53
1 Replies
446 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:53