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1

About CMP-08

Started by yogesh 12 November 2025 at 14:58

1 Replies

1343 Views

Rama chary Rachakonda 14:58

1

Error in GSTR1 filing for October 25

Started by Dipjyoti Majumdar 12 November 2025 at 12:01

1 Replies

1061 Views

Rama chary Rachakonda 12:01

2

Can I amend Bills of Gstr1 after filing for itc refund?

Started by Ritik Singhvi 10 November 2025 at 09:48

2 Replies

1629 Views

1

Missed GST Reporting for March 2025

Started by anonthink 03 November 2025 at 09:06

1 Replies

565 Views

Aashok Kumar Sharma 09:06

7

Mistake in filling CMP 08

Started by Kunal Agarwal 13 October 2025 at 22:06

7 Replies

1792 Views

nithya 22:06

4

TDS UNDER GST GSTR 7 amendment (Correction of har no. Of deductee

Started by Anand Mhetre 30 September 2025 at 14:38

4 Replies

1303 Views

Sandeep Pathak 14:38

1

Debit n credit note

Started by Krishanu Majumder 30 September 2025 at 12:57

1 Replies

2272 Views

Rama chary Rachakonda 12:57

2

GST - Whether Credit and Debit Note needs to be given?

Started by Amshumali Sharman 02 September 2025 at 15:32

2 Replies

1221 Views

Amshumali Sharman 15:32

1

GST INVOICE NOT SHOWN IN GSTR 1

Started by Yasir 25 August 2025 at 21:14

1 Replies

852 Views

Rama chary Rachakonda 21:14

1

Urgent Guidance Needed: New Proprietor Facing ₹72k+ GST Liability on Funds Not My Own.

Started by Abhishek 20 August 2025 at 17:54

1 Replies

922 Views

Dhirajlal Rambhia 17:54

2

Whether Table 5 - Exempt, nil & Non GST inward supplies of GSTR 3B compulsory to fill

Started by anonymous 16 August 2025 at 18:22

2 Replies

1519 Views

CMA Pradip Kumar Parida 18:22

1

GSTR9 Autofill figures are different than ITC of GSTR3B & GSTR2A ITC downloaded from site.

Started by Manoj Punjabi 15 August 2025 at 16:02

1 Replies

607 Views

Asha Kanta Sharma 16:02

1

GSTR9C error : Please check server connection 1 (object Event)

Started by DEEPAK 15 August 2025 at 13:58

1 Replies

3570 Views

Asha Kanta Sharma 13:58

1

ITC difference in table 8A and ITC in return dashboard column 8 of GSTR9 annual return 2019-20

Started by Prakhar 15 August 2025 at 13:53

1 Replies

666 Views

Asha Kanta Sharma 13:53

1

GSTR9 - ITC difference between table 8A and return dashboard column 8 (A)

Started by Prakhar 15 August 2025 at 13:52

1 Replies

579 Views

Asha Kanta Sharma 13:52

Menu

Return - GST

About CMP-08

Error in GSTR1 filing for October 25

Can I amend Bills of Gstr1 after filing for itc refund?

Missed GST Reporting for March 2025

Mistake in filling CMP 08

TDS UNDER GST GSTR 7 amendment (Correction of har no. Of deductee

Debit n credit note

GST - Whether Credit and Debit Note needs to be given?

GST INVOICE NOT SHOWN IN GSTR 1

Urgent Guidance Needed: New Proprietor Facing ₹72k+ GST Liability on Funds Not My Own.

Whether Table 5 - Exempt, nil & Non GST inward supplies of GSTR 3B compulsory to fill

GSTR9 Autofill figures are different than ITC of GSTR3B & GSTR2A ITC downloaded from site.

GSTR9C error : Please check server connection 1 (object Event)

ITC difference in table 8A and ITC in return dashboard column 8 of GSTR9 annual return 2019-20

GSTR9 - ITC difference between table 8A and return dashboard column 8 (A)

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