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2

GSTR-9 Annual Return -Due Date Approching

Started by Raina Tahlani 14 May 2026 at 12:30

2 Replies

626 Views

Tax Garden 12:30

1

Incorrect GST Filing for Meesho Sales – GSTR-1 & 3B Filed Without Sales, How to Correct?

Started by hitesh jha 12 May 2026 at 10:53

1 Replies

418 Views

Aashok FC Advisory 10:53

2

Late Fees Notice of GSTR 1

Started by Akshit Puri 06 May 2026 at 15:05

2 Replies

1148 Views

Tax Garden 15:05

1

Error while uploading JSON for GSTR 11

Started by Amit Jain 06 May 2026 at 12:47

1 Replies

1373 Views

Rama chary Rachakonda 12:47

6

B2C Credit Note (small) . where to show in GSTR-1 ?

Started by Deepak Kashyap 05 May 2026 at 17:23

6 Replies

17210 Views

sundar rajamani 17:23

3

Credit note for b2c intrastate

Started by Puneeth Shankar 04 May 2026 at 17:19

3 Replies

5409 Views

CA Rashmi Gandhi 17:19

2

I have wrongly shown itc in reclaimable itc instead of ineligible itc how to reclaim and correct it

Started by renu dutt 04 May 2026 at 15:30

2 Replies

274 Views

Tax Garden 15:30

6

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

Started by A B Kundu 02 May 2026 at 16:12

6 Replies

18413 Views

basu1992 16:12

8

Amend hsn wise summary in gstr 1

Started by naresh 02 May 2026 at 15:36

8 Replies

7368 Views

CA Mayank A Jain 15:36

2

Gstr10 final return ca certificate format

Started by HANMANT 02 May 2026 at 13:26

2 Replies

15821 Views

Raghoba Varadkar 13:26

10

Cancelled invoice entry in gstr1 and gstr3b

Started by ppjoshi 02 May 2026 at 13:20

10 Replies

22687 Views

varsha phondke 13:20

14

Gstr3b: file return tab not appearing after payment

Started by Priya G. 02 May 2026 at 13:12

14 Replies

10474 Views

Prachi Bansal 13:12

42

Gst- gstr 1 return filing offline tool error solved

Started by Shijoy 02 May 2026 at 12:17

42 Replies

97121 Views

ACC1 SHBBQ 12:17

2

Uploading missing sales invoice

Started by Krishanu Chowdhury 30 April 2026 at 17:22

2 Replies

2482 Views

CA Sachin M Jain 17:22

2

Payment Amount should not exceed the Outstanding Liability While Offset Liability in GSTR3B

Started by Dupati Bhavani 29 April 2026 at 12:47

2 Replies

536 Views

Adv. Tauseef Farooque 12:47

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Return - GST

GSTR-9 Annual Return -Due Date Approching

Incorrect GST Filing for Meesho Sales – GSTR-1 & 3B Filed Without Sales, How to Correct?

Late Fees Notice of GSTR 1

Error while uploading JSON for GSTR 11

B2C Credit Note (small) . where to show in GSTR-1 ?

Credit note for b2c intrastate

I have wrongly shown itc in reclaimable itc instead of ineligible itc how to reclaim and correct it

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

Amend hsn wise summary in gstr 1

Gstr10 final return ca certificate format

Cancelled invoice entry in gstr1 and gstr3b

Gstr3b: file return tab not appearing after payment

Gst- gstr 1 return filing offline tool error solved

Uploading missing sales invoice

Payment Amount should not exceed the Outstanding Liability While Offset Liability in GSTR3B

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