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2

In GSTR9 Table 8 where the ITC excess reversed is to be shown

Started by E.KALAIKOVAN 18 June 2026 at 13:13

2 Replies

1003 Views

Tax Garden 13:13

2

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

Started by Rajesh Karia 17 June 2026 at 14:49

2 Replies

2006 Views

Tax Garden 14:49

4

Query of GST

Started by Pinki Sahu 16 June 2026 at 13:03

4 Replies

1539 Views

Tax Garden 13:03

2

GSTR-4 Return in composition scheme

Started by Gopal Shukla 15 June 2026 at 15:00

2 Replies

949 Views

Tax Garden 15:00

1

GOODS AND SERVICE TAX - GSTR 1

Started by Lakshay Tomar 15 June 2026 at 14:36

1 Replies

548 Views

Aashok FC Advisory 14:36

2

Wrong GST Filled/ Cancelled invoice uploaded in return.

Started by PAWAN RAIKWAR 11 June 2026 at 14:56

2 Replies

1341 Views

Tax Garden 14:56

7

Mistake in GSTR -9 Annual Return

Started by sujit naha 28 May 2026 at 14:57

7 Replies

2262 Views

Tax Garden 14:57

6

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

Started by Gowtham 28 May 2026 at 14:57

6 Replies

1476 Views

Tax Garden 14:57

3

Brought forward balance of Prof Tax not appear in PTRC form

Started by Manoj Punjabi 28 May 2026 at 14:50

3 Replies

620 Views

Manoj Punjabi 14:50

4

GST notice in Form GSTR-3A issued u/s 46 to person who is no more .

Started by Prakhar 27 May 2026 at 13:04

4 Replies

1352 Views

Tax Garden 13:04

10

Supplies to sez in gstr 1

Started by JINENDER MUTREJA 23 May 2026 at 10:58

10 Replies

12036 Views

Vruddhi Shah 10:58

30

GSTR offline utility version 2.1

Started by B Vinay Reddy 23 May 2026 at 10:58

30 Replies

8473 Views

ponnappan pj 10:58

22

Gstr1-offline tool-error-localhost3010 and refused toconnect

Started by Shelson E V 23 May 2026 at 10:56

22 Replies

26413 Views

Mahen Basantani 10:56

14

Sale to merchant exporter where to show in gstr-1

Started by Vijay Bansal 23 May 2026 at 10:47

14 Replies

13855 Views

Rajesh Tarpara 10:47

13

Place of supply mentioned wrong in gstr-1

Started by Guest 23 May 2026 at 10:45

13 Replies

4160 Views

Mukeshkumar Vasava 10:45

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Return - GST

In GSTR9 Table 8 where the ITC excess reversed is to be shown

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

Query of GST

GSTR-4 Return in composition scheme

GOODS AND SERVICE TAX - GSTR 1

Wrong GST Filled/ Cancelled invoice uploaded in return.

Mistake in GSTR -9 Annual Return

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

Brought forward balance of Prof Tax not appear in PTRC form

GST notice in Form GSTR-3A issued u/s 46 to person who is no more .

Supplies to sez in gstr 1

GSTR offline utility version 2.1

Gstr1-offline tool-error-localhost3010 and refused toconnect

Sale to merchant exporter where to show in gstr-1

Place of supply mentioned wrong in gstr-1

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Return - GST