Return - GST discussions

1

Gstr-1

Started by Suman Sarkar 01 July 2026 at 13:33

1 Replies

258 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

246 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

221 Views

Aashok Kumar Sharma 12:36

1

Airway Bill details in GSTR1

Started by Tide 01 July 2026 at 10:13

1 Replies

449 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

343 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

257 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

959 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

2404 Views

Tax Garden 18:18

2

Composition scheme

Started by vinay

19 June 2026 at 11:56

2 Replies

494 Views

Tax Garden 11:56

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

1146 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

2291 Views

Tax Garden 14:49

4

Query of GST

Started by Pinki Sahu 16 June 2026 at 13:03

4 Replies

1929 Views

Tax Garden 13:03

2

GSTR-4 Return in composition scheme

Started by Gopal Shukla 15 June 2026 at 15:00

2 Replies

1056 Views

Tax Garden 15:00

1

GOODS AND SERVICE TAX - GSTR 1

Started by Lakshay Tomar 15 June 2026 at 14:36

1 Replies

736 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

1642 Views

Tax Garden 14:56

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Return - GST

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

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.

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