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1

Error while uploading JSON for GSTR 11

Started by Amit Jain 06 May 2026 at 12:47

1 Replies

1494 Views

Rama chary Rachakonda 12:47

6

B2C Credit Note (small) . where to show in GSTR-1 ?

Started by Deepak Kashyap 05 May 2026 at 17:23

6 Replies

17452 Views

sundar rajamani 17:23

3

Credit note for b2c intrastate

Started by Puneeth Shankar 04 May 2026 at 17:19

3 Replies

6396 Views

CA Rashmi Gandhi 17:19

2

I have wrongly shown itc in reclaimable itc instead of ineligible itc how to reclaim and correct it

Started by renu dutt 04 May 2026 at 15:30

2 Replies

424 Views

Tax Garden 15:30

8

Amend hsn wise summary in gstr 1

Started by naresh 02 May 2026 at 15:36

8 Replies

8583 Views

CA Mayank A Jain 15:36

2

Gstr10 final return ca certificate format

Started by HANMANT 02 May 2026 at 13:26

2 Replies

15940 Views

Raghoba Varadkar 13:26

10

Cancelled invoice entry in gstr1 and gstr3b

Started by ppjoshi 02 May 2026 at 13:20

10 Replies

23339 Views

varsha phondke 13:20

14

Gstr3b: file return tab not appearing after payment

Started by Priya G. 02 May 2026 at 13:12

14 Replies

10984 Views

Prachi Bansal 13:12

42

Gst- gstr 1 return filing offline tool error solved

Started by Shijoy 02 May 2026 at 12:17

42 Replies

98071 Views

ACC1 SHBBQ 12:17

2

Uploading missing sales invoice

Started by Krishanu Chowdhury 30 April 2026 at 17:22

2 Replies

3023 Views

CA Sachin M Jain 17:22

2

Payment Amount should not exceed the Outstanding Liability While Offset Liability in GSTR3B

Started by Dupati Bhavani 29 April 2026 at 12:47

2 Replies

667 Views

Adv. Tauseef Farooque 12:47

1

GST Registration, Returns & Compliance Services by Practising CA

Started by Anubhuti Agrawal 06 February 2026 at 06:24

1 Replies

391 Views

Aashok Kumar Sharma 06:24

2

Notice of not filing GSTR 10 after 7years

Started by vijayakumar 05 December 2025 at 17:29

2 Replies

834 Views

vijayakumar 17:29

3

How to upload GSTR 2A as pdf for refund application

Started by Karan 05 December 2025 at 14:41

3 Replies

1702 Views

CA Shiwali Dagar 14:41

1

Excess Sale amount reported and filled in GSTR 3B (Oct 2025)

Started by ABHIJIT DAS 03 December 2025 at 12:03

1 Replies

656 Views

Rama chary Rachakonda 12:03

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Return - GST

Error while uploading JSON for GSTR 11

B2C Credit Note (small) . where to show in GSTR-1 ?

Credit note for b2c intrastate

I have wrongly shown itc in reclaimable itc instead of ineligible itc how to reclaim and correct it

Amend hsn wise summary in gstr 1

Gstr10 final return ca certificate format

Cancelled invoice entry in gstr1 and gstr3b

Gstr3b: file return tab not appearing after payment

Gst- gstr 1 return filing offline tool error solved

Uploading missing sales invoice

Payment Amount should not exceed the Outstanding Liability While Offset Liability in GSTR3B

GST Registration, Returns & Compliance Services by Practising CA

Notice of not filing GSTR 10 after 7years

How to upload GSTR 2A as pdf for refund application

Excess Sale amount reported and filled in GSTR 3B (Oct 2025)

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