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3

Credit note for b2c intrastate

Started by Puneeth Shankar 04 May 2026 at 17:19

3 Replies

7427 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

884 Views

Tax Garden 15:30

2

Gstr10 final return ca certificate format

Started by HANMANT 02 May 2026 at 13:26

2 Replies

16132 Views

Raghoba Varadkar 13:26

10

Cancelled invoice entry in gstr1 and gstr3b

Started by ppjoshi 02 May 2026 at 13:20

10 Replies

23965 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

11446 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

98675 Views

ACC1 SHBBQ 12:17

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

849 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

495 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

978 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

1774 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

743 Views

Rama chary Rachakonda 12:03

1

About CMP-08

Started by yogesh 12 November 2025 at 14:58

1 Replies

1437 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

1191 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

1764 Views

1

Missed GST Reporting for March 2025

Started by anonthink 03 November 2025 at 09:06

1 Replies

679 Views

Aashok Kumar Sharma 09:06

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Return - GST

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

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)

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

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