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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

1407 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

1816 Views

Rama chary Rachakonda 13:23

4

late filing of gstr 3b

Started by Guest 14 May 2026 at 12:59

4 Replies

464 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

1145 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

739 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

670 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

1506 Views

Tax Garden 15:05

1

Error while uploading JSON for GSTR 11

Started by Amit Jain 06 May 2026 at 12:47

1 Replies

1613 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

17647 Views

sundar rajamani 17:23

3

Credit note for b2c intrastate

Started by Puneeth Shankar 04 May 2026 at 17:19

3 Replies

7017 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

643 Views

Tax Garden 15:30

2

Gstr10 final return ca certificate format

Started by HANMANT 02 May 2026 at 13:26

2 Replies

16056 Views

Raghoba Varadkar 13:26

10

Cancelled invoice entry in gstr1 and gstr3b

Started by ppjoshi 02 May 2026 at 13:20

10 Replies

23769 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

11293 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

98459 Views

ACC1 SHBBQ 12:17

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Return - GST

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

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

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

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