Return - GST

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4

GSTR 9 and 9C

Started by Sivaramaraju G 03 July 2025 at 15:42
4 Replies
207 Views
Renuka M
Renuka M 15:42
1

Failed to complete pre validations.RET00001 GST RETURN COMP08

Started by deepak pareo 30 June 2025 at 15:30
1 Replies
198 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:30
1

Issue with GSTR-1 Excel File Validation in GST Offline Tool – Continuous Buffering

Started by Rajesh Karia 04 June 2025 at 20:57
1 Replies
808 Views
Rama chary Rachakonda
Rama chary Rachakonda 20:57
1

GST ANNUAL RETURN Table 4 F

Started by Hemchand Kohli 30 May 2025 at 17:52
1 Replies
143 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:52
1

HSN Summary B2B and B2C

Started by Rajan Dubey 14 May 2025 at 10:48
1 Replies
622 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:48
4

GSTR 2A RECO

Started by ASHIKH RM 11 May 2025 at 15:36
4 Replies
245 Views
Roodita Gaikwad
Roodita Gaikwad 15:36
2

Uploading missing sales invoice

Started by Krishanu Chowdhury 06 May 2025 at 19:59
2 Replies
864 Views
CA Sachin M Jain
CA Sachin M Jain 19:59
1

Where can i Declare landlord share in GSTR-1

Started by Venu Kappala 03 May 2025 at 22:34
1 Replies
283 Views
Rama chary Rachakonda
Rama chary Rachakonda 22:34
1

GSTR2B -BOOK/ RETURN ADJUSTMENT

Started by Jayanta Bandyopadhyay 27 April 2025 at 21:55
1 Replies
225 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:55
2

Bank account issue in GST

Started by manjny 24 April 2025 at 13:51
2 Replies
709 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:51
1

Extra invoice in GSTR1

Started by Lila 21 April 2025 at 17:24
1 Replies
226 Views
Ronak
Ronak 17:24
2

Late interest penalty of missed invoice forgot to pay in current period of missed b2b invoice.

Started by Sriram NK 18 April 2025 at 19:09
2 Replies
441 Views
Sriram NK
Sriram NK 19:09
9

How to upload without gstin no. of rcm invoice at gstr1

Started by sujit naha 09 April 2025 at 08:58
9 Replies
3159 Views
palani singaram
palani singaram 08:58
1

Wrong GST Filled/ Cancelled invoice uploaded in return.

Started by PAWAN RAIKWAR 08 April 2025 at 11:46
1 Replies
319 Views
Rama chary Rachakonda
Rama chary Rachakonda 11:46
1

Offline appeal documents doubt

Started by MPR Sanjay Kumar 05 April 2025 at 17:55
1 Replies
195 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:55