Return - GST discussions

3

Proprietor have 2 business. One is registered under gst and other is not registered under gst

Started by GREENS INFRA PROJECTS 12 August 2026 at 17:32

3 Replies

1170 Views

Tax Garden 17:32

4

GST Consultation Required – June–August 2025 Omitted Sales

Started by Hussain ahmed 10 August 2026 at 15:04

4 Replies

1106 Views

Tax Garden 15:04

2

Refund of GST paid in case of customer defaulting payment

Started by ali 23 July 2026 at 07:44

2 Replies

605 Views

Tax Garden 07:44

5

Cancelled invoice entry

Started by uma shankar khatri 18 July 2026 at 07:44

5 Replies

1254 Views

Tax Garden 07:44

7

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

Started by A B Kundu 14 July 2026 at 11:44

7 Replies

20948 Views

Tax Garden 11:44

3

Debit note issued to supplier

Started by sagar 07 July 2026 at 12:37

3 Replies

499 Views

sagar 12:37

1

Require due dates

Started by Sneha Latha 04 July 2026 at 11:41

1 Replies

426 Views

Aashok Kumar Sharma 11:41

1

Reject / Pending/Accept etc. Option in New GST Return from 2022 -- its True ???

Started by sujit naha 04 July 2026 at 08:07

1 Replies

382 Views

Aashok Kumar Sharma 08:07

1

WHERE WILL SHOW GST NIL RATED SUPPLY IN GSTR 1 ?

Started by BISWAJIT MAIKAP 03 July 2026 at 21:10

1 Replies

418 Views

Aashok Kumar Sharma 21:10

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

373 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

312 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

235 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

430 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

400 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

279 Views

Aashok Kumar Sharma 16:04

Menu

Return - GST

Proprietor have 2 business. One is registered under gst and other is not registered under gst

GST Consultation Required – June–August 2025 Omitted Sales

Refund of GST paid in case of customer defaulting payment

Cancelled invoice entry

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

Debit note issued to supplier

Require due dates

Reject / Pending/Accept etc. Option in New GST Return from 2022 -- its True ???

WHERE WILL SHOW GST NIL RATED SUPPLY IN GSTR 1 ?

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

Latest Job Openings

Asst. Manager/Dy Manager (Costing)

Sr. Accountant

Article Assistant

CA article trainee

Articled Assistant

CA Articleship / Article Assistant

Accounts and Tax Associate

Assistant Manager - Audit and Compliance

Menu

Forum Search

Return - GST