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1

Field 3.2, supplies to unregistered person, of GSTR3B is wrongly autopopulated with advance received

Started by Reena 03 July 2026 at 21:03

1 Replies

333 Views

Aashok Kumar Sharma 21:03

1

Gatr1 for FY 2019 - 20 wrongly report ed

Started by Bala Sri Maha 03 July 2026 at 19:34

1 Replies

253 Views

Aashok Kumar Sharma 19:34

1

Treatment of invoice in GSTR9 & GSTR1

Started by Kuldeep Sharma 03 July 2026 at 16:25

1 Replies

187 Views

Aashok Kumar Sharma 16:25

1

Treatment of invoice in GSTR1 & R9

Started by Sanjeev Sharma 03 July 2026 at 16:19

1 Replies

373 Views

Aashok Kumar Sharma 16:19

1

GST query on B2C amendment and voluntary payment through DRC-03

Started by Prashant 03 July 2026 at 16:11

1 Replies

337 Views

Aashok Kumar Sharma 16:11

1

Treatment of invoice in GSTR9 & GSTR1 for 2020-21

Started by Sanjeev Sharma 03 July 2026 at 16:04

1 Replies

231 Views

Aashok Kumar Sharma 16:04

1

Invoices Uploaded in GST Portal but not appearing in Summary

Started by N.V. Siva Ram Prasad 03 July 2026 at 14:08

1 Replies

338 Views

Aashok Kumar Sharma 14:08

1

No Option in GSTR - 9C for ITC Utilisation

Started by sujit naha 03 July 2026 at 13:00

1 Replies

256 Views

Aashok Kumar Sharma 13:00

2

Gstr table 12

Started by akshay 03 July 2026 at 12:23

2 Replies

387 Views

Tax Garden 12:23

1

Annual Return for F.Y. 20 - 21

Started by Kaustubh Ram Karandikar 03 July 2026 at 11:20

1 Replies

204 Views

Aashok Kumar Sharma 11:20

1

Mistake in Gstr4

Started by Guest 02 July 2026 at 22:35

1 Replies

344 Views

Aashok Kumar Sharma 22:35

1

GST Research

Started by Dimple Saini 02 July 2026 at 21:16

1 Replies

227 Views

Aashok Kumar Sharma 21:16

1

GSTR9 TABLE 10-11

Started by Mayank Tiwari 02 July 2026 at 13:28

1 Replies

202 Views

Aashok Kumar Sharma 13:28

1

Debit note and credit note

Started by harendra 02 July 2026 at 13:07

1 Replies

231 Views

Aashok Kumar Sharma 13:07

1

Movement of unsellable stock to other distributor

Started by Sujan Kumar K 02 July 2026 at 11:44

1 Replies

172 Views

Aashok Kumar Sharma 11:44

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Return - GST

Field 3.2, supplies to unregistered person, of GSTR3B is wrongly autopopulated with advance received

Gatr1 for FY 2019 - 20 wrongly report ed

Treatment of invoice in GSTR9 & GSTR1

Treatment of invoice in GSTR1 & R9

GST query on B2C amendment and voluntary payment through DRC-03

Treatment of invoice in GSTR9 & GSTR1 for 2020-21

Invoices Uploaded in GST Portal but not appearing in Summary

No Option in GSTR - 9C for ITC Utilisation

Gstr table 12

Annual Return for F.Y. 20 - 21

Mistake in Gstr4

GST Research

GSTR9 TABLE 10-11

Debit note and credit note

Movement of unsellable stock to other distributor

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