Return - GST

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1

GSTR9 - ITC difference between table 8A and return dashboard column 8 (A)

Started by Prakhar 15 August 2025 at 13:52
1 Replies
336 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:52
1

GSTR 9 ITC

Started by Naresh kr 15 August 2025 at 13:48
1 Replies
274 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:48
1

GSTR 9 and 9C Due Date Extended

Started by Guest 15 August 2025 at 13:44
1 Replies
261 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:44
1

GSTR 9 and 9C Due Advisory by GSTN

Started by Guest 15 August 2025 at 13:43
1 Replies
302 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:43
1

Gstr9 ANNUAL RETURN FOR 20-21

Started by NAMRATA 15 August 2025 at 13:01
1 Replies
330 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:01
1

GSTR9 2020-21

Started by NAMRATA 15 August 2025 at 13:01
1 Replies
278 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:01
1

Sup-moto and file GSTR-10

Started by Adi 15 August 2025 at 09:07
1 Replies
231 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:07
1

REGARDING DELETION OF GSTR 7 RETURN FILED BY DEDUCTOR & REJECTED BY DEDUCTEE

Started by niraj 14 August 2025 at 20:45
1 Replies
503 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:45
1

GST return and credit not and invalid gstin

Started by Ganesh Keshri 14 August 2025 at 16:10
1 Replies
193 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:10
1

GST input credit in construction business

Started by rakesh 14 August 2025 at 15:13
1 Replies
198 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:13
1

GST e-invoicing for all from April 2021

Started by Mohammed Irshad 14 August 2025 at 15:08
1 Replies
250 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:08
1

GST credit note adjustment without pmt of Tax

Started by Kamal Pal 14 August 2025 at 15:06
1 Replies
245 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:06
1

GST Amendment for FY-2022-2023

Started by DINU SUKUMAR 14 August 2025 at 15:03
1 Replies
218 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:03
1

CESS-charged on goods not in notified goods list

Started by uma shankar 14 August 2025 at 09:58
1 Replies
185 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:58
1

Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ?

Started by Prakhar 14 August 2025 at 09:34
1 Replies
256 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:34