Return - GST discussions

6

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

Started by Gowtham 28 May 2026 at 14:57

6 Replies

1620 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

722 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

1465 Views

Tax Garden 13:04

10

Supplies to sez in gstr 1

Started by JINENDER MUTREJA 23 May 2026 at 10:58

10 Replies

12162 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

8596 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

26718 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

14176 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

4263 Views

Mukeshkumar Vasava 10:45

3

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

Started by Sriram NK 20 May 2026 at 14:17

3 Replies

1603 Views

Tax Garden 14:17

3

GSTR-7 nil return filing mandatory or not

Started by lalit sangani 20 May 2026 at 13:23

3 Replies

2035 Views

Rama chary Rachakonda 13:23

4

late filing of gstr 3b

Started by Guest 14 May 2026 at 12:59

4 Replies

522 Views

Tax Garden 12:59

6

Late fee for filing gstr 3b if i have only purchase (itc) entry & no sale

Started by Sanjeev Pati 14 May 2026 at 12:58

6 Replies

1228 Views

Tax Garden 12:58

2

GSTR-9 Annual Return -Due Date Approching

Started by Raina Tahlani 14 May 2026 at 12:30

2 Replies

809 Views

Tax Garden 12:30

1

Incorrect GST Filing for Meesho Sales – GSTR-1 & 3B Filed Without Sales, How to Correct?

Started by hitesh jha 12 May 2026 at 10:53

1 Replies

813 Views

Aashok FC Advisory 10:53

2

Late Fees Notice of GSTR 1

Started by Akshit Puri 06 May 2026 at 15:05

2 Replies

1657 Views

Tax Garden 15:05

Menu

Return - GST

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

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

GSTR-7 nil return filing mandatory or not

late filing of gstr 3b

Late fee for filing gstr 3b if i have only purchase (itc) entry & no sale

GSTR-9 Annual Return -Due Date Approching

Incorrect GST Filing for Meesho Sales – GSTR-1 & 3B Filed Without Sales, How to Correct?

Late Fees Notice of GSTR 1

Latest Job Openings

CA article trainee

Accountant

SALES TELECALLER

CA ARTICLE

GST & TDS ASSISTANT

Chartered Accountant

Accountant

Accounts and Tax Associate

Menu

Forum Search

Return - GST