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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

405 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

329 Views

Aashok Kumar Sharma 13:00

2

Gstr table 12

Started by akshay 03 July 2026 at 12:23

2 Replies

480 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

243 Views

Aashok Kumar Sharma 11:20

1

Mistake in Gstr4

Started by Guest 02 July 2026 at 22:35

1 Replies

387 Views

Aashok Kumar Sharma 22:35

1

GST Research

Started by Dimple Saini 02 July 2026 at 21:16

1 Replies

276 Views

Aashok Kumar Sharma 21:16

1

GSTR9 TABLE 10-11

Started by Mayank Tiwari 02 July 2026 at 13:28

1 Replies

241 Views

Aashok Kumar Sharma 13:28

1

Debit note and credit note

Started by harendra 02 July 2026 at 13:07

1 Replies

273 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

214 Views

Aashok Kumar Sharma 11:44

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

211 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

379 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

295 Views

Aashok Kumar Sharma 08:09

1

QRMP SCHEM

Started by uday bansode 01 July 2026 at 17:37

1 Replies

194 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

291 Views

Aashok Kumar Sharma 14:44

1

Return Periodicity wrongly selected

Started by vikram kerekar 01 July 2026 at 13:34

1 Replies

425 Views

Aashok Kumar Sharma 13:34

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Return - GST

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

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

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