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7

Mistake in filling CMP 08

Started by Kunal Agarwal 13 October 2025 at 22:06

7 Replies

1988 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

1396 Views

Sandeep Pathak 14:38

1

Debit n credit note

Started by Krishanu Majumder 30 September 2025 at 12:57

1 Replies

2344 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

1371 Views

Amshumali Sharman 15:32

1

GST INVOICE NOT SHOWN IN GSTR 1

Started by Yasir 25 August 2025 at 21:14

1 Replies

977 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

1034 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

1880 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

676 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

3735 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

727 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

637 Views

Asha Kanta Sharma 13:52

1

GSTR 9 ITC

Started by Naresh kr 15 August 2025 at 13:48

1 Replies

566 Views

Asha Kanta Sharma 13:48

1

GSTR 9 and 9C Due Date Extended

Started by Guest 15 August 2025 at 13:44

1 Replies

479 Views

Asha Kanta Sharma 13:44

1

GSTR 9 and 9C Due Advisory by GSTN

Started by Guest 15 August 2025 at 13:43

1 Replies

529 Views

Asha Kanta Sharma 13:43

1

Gstr9 ANNUAL RETURN FOR 20-21

Started by NAMRATA 15 August 2025 at 13:01

1 Replies

580 Views

Asha Kanta Sharma 13:01

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Return - GST

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)

GSTR 9 ITC

GSTR 9 and 9C Due Date Extended

GSTR 9 and 9C Due Advisory by GSTN

Gstr9 ANNUAL RETURN FOR 20-21

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