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1

I made a debit note of Short TCS because I wrongly deduct TCS in Sale.so now how to post on GSTR1??

Started by KAMAL SINGH RAWAT 02 July 2026 at 10:51

1 Replies

179 Views

Aashok Kumar Sharma 10:51

1

GSTR-1 not being uploaded from Tally through Json

Started by N.V. Siva Ram Prasad 02 July 2026 at 08:42

1 Replies

349 Views

Aashok Kumar Sharma 08:42

1

Wrong Credit Note showing in my GST2A ,do I need to reverse ITC for same in my 3B ?

Started by Prakhar 02 July 2026 at 08:09

1 Replies

265 Views

Aashok Kumar Sharma 08:09

1

QRMP SCHEM

Started by uday bansode 01 July 2026 at 17:37

1 Replies

166 Views

Aashok Kumar Sharma 17:37

1

IF Supplier not deposited GST PAYMENT ?

Started by Vipul Aggarwal 01 July 2026 at 14:44

1 Replies

236 Views

Aashok Kumar Sharma 14:44

1

Return Periodicity wrongly selected

Started by vikram kerekar 01 July 2026 at 13:34

1 Replies

370 Views

Aashok Kumar Sharma 13:34

1

Gstr-1

Started by Suman Sarkar 01 July 2026 at 13:33

1 Replies

228 Views

Aashok Kumar Sharma 13:33

1

Cancellation of Inv before GST Return filing

Started by Bharti Sharma 01 July 2026 at 12:58

1 Replies

200 Views

Aashok Kumar Sharma 12:58

1

Share Any Consolidated File in Which Mentioned All Amendment related F.Y 2019-20

Started by Ravi SADhiyan 01 July 2026 at 12:36

1 Replies

180 Views

Aashok Kumar Sharma 12:36

1

Airway Bill details in GSTR1

Started by Tide 01 July 2026 at 10:13

1 Replies

390 Views

Aashok Kumar Sharma 10:13

1

What is the penalty for late filing of Zero-rated supply GST

Started by Ajju Dev 30 June 2026 at 21:40

1 Replies

291 Views

Aashok Kumar Sharma 21:40

1

Failed fo file GSTR 4 in time

Started by MR. BASAK 30 June 2026 at 13:16

1 Replies

223 Views

Aashok Kumar Sharma 13:16

2

IDS Refund – Annexure B & GSTR-3B Match, Yet Portal Shows Mismatch Warning at Submission

Started by Sangeeth Kumar 24 June 2026 at 12:39

2 Replies

786 Views

Sangeeth Kumar 12:39

2

GST 10 Option not showing in portal

Started by deshan bafana 23 June 2026 at 18:18

2 Replies

2112 Views

Tax Garden 18:18

2

Composition scheme

Started by vinay

19 June 2026 at 11:56

2 Replies

365 Views

Tax Garden 11:56

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Return - GST

I made a debit note of Short TCS because I wrongly deduct TCS in Sale.so now how to post on GSTR1??

GSTR-1 not being uploaded from Tally through Json

Wrong Credit Note showing in my GST2A ,do I need to reverse ITC for same in my 3B ?

QRMP SCHEM

IF Supplier not deposited GST PAYMENT ?

Return Periodicity wrongly selected

Gstr-1

Cancellation of Inv before GST Return filing

Share Any Consolidated File in Which Mentioned All Amendment related F.Y 2019-20

Airway Bill details in GSTR1

What is the penalty for late filing of Zero-rated supply GST

Failed fo file GSTR 4 in time

IDS Refund – Annexure B & GSTR-3B Match, Yet Portal Shows Mismatch Warning at Submission

GST 10 Option not showing in portal

Composition scheme

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