Return - GST discussions

2

Wrong GST Filled/ Cancelled invoice uploaded in return.

Started by PAWAN RAIKWAR 11 June 2026 at 14:56

2 Replies

774 Views

Tax Garden 14:56

7

Mistake in GSTR -9 Annual Return

Started by sujit naha 28 May 2026 at 14:57

7 Replies

2053 Views

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

1273 Views

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

389 Views

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

1036 Views

Tax Garden 13:04

3

Query of GST

Started by Pinki Sahu 26 May 2026 at 14:27

3 Replies

758 Views

Tax Garden 14:27

10

Supplies to sez in gstr 1

Started by JINENDER MUTREJA 23 May 2026 at 10:58

10 Replies

11785 Views

Vruddhi Shah 10:58

30

GSTR offline utility version 2.1

Started by B Vinay Reddy 23 May 2026 at 10:58

30 Replies

8262 Views

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

25859 Views

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

13300 Views

Rajesh Tarpara 10:47

13

Place of supply mentioned wrong in gstr-1

Started by Guest 23 May 2026 at 10:45

13 Replies

3911 Views

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

1014 Views

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

1463 Views

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

1394 Views

Maaran 17:42

4

late filing of gstr 3b

Started by Guest 14 May 2026 at 12:59

4 Replies

333 Views

Tax Garden 12:59

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Return - GST

Wrong GST Filled/ Cancelled invoice uploaded in return.

Mistake in GSTR -9 Annual Return

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

Brought forward balance of Prof Tax not appear in PTRC form

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

Query of GST

Supplies to sez in gstr 1

GSTR offline utility version 2.1

Gstr1-offline tool-error-localhost3010 and refused toconnect

Sale to merchant exporter where to show in gstr-1

Place of supply mentioned wrong in gstr-1

Late interest penalty of missed invoice forgot to pay in current period of missed b2b invoice.

GSTR-7 nil return filing mandatory or not

GST 10 Option not showing in portal

late filing of gstr 3b

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Return - GST