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1

GSTR9 2020-21

Started by NAMRATA 15 August 2025 at 13:01

1 Replies

463 Views

Asha Kanta Sharma 13:01

1

Sup-moto and file GSTR-10

Started by Adi 15 August 2025 at 09:07

1 Replies

564 Views

Asha Kanta Sharma 09:07

1

REGARDING DELETION OF GSTR 7 RETURN FILED BY DEDUCTOR & REJECTED BY DEDUCTEE

Started by niraj 14 August 2025 at 20:45

1 Replies

1000 Views

Asha Kanta Sharma 20:45

1

GST return and credit not and invalid gstin

Started by Ganesh Keshri 14 August 2025 at 16:10

1 Replies

571 Views

Asha Kanta Sharma 16:10

1

GST input credit in construction business

Started by rakesh 14 August 2025 at 15:13

1 Replies

449 Views

Asha Kanta Sharma 15:13

1

GST e-invoicing for all from April 2021

Started by Mohammed Irshad 14 August 2025 at 15:08

1 Replies

441 Views

Asha Kanta Sharma 15:08

1

GST credit note adjustment without pmt of Tax

Started by Kamal Pal 14 August 2025 at 15:06

1 Replies

530 Views

Asha Kanta Sharma 15:06

1

GST Amendment for FY-2022-2023

Started by DINU SUKUMAR 14 August 2025 at 15:03

1 Replies

445 Views

Asha Kanta Sharma 15:03

1

CESS-charged on goods not in notified goods list

Started by uma shankar 14 August 2025 at 09:58

1 Replies

428 Views

Asha Kanta Sharma 09:58

1

Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ?

Started by Prakhar 14 August 2025 at 09:34

1 Replies

539 Views

Asha Kanta Sharma 09:34

1

Amendments to GSTR-1: Gateway to Litigation?

Started by Virtual CA 14 August 2025 at 07:49

1 Replies

317 Views

Asha Kanta Sharma 07:49

1

All About GSTN-Exec2003 error code

Started by Mitali

14 August 2025 at 07:47

1 Replies

10291 Views

Asha Kanta Sharma 07:47

1

ADVANCE RECEIVED AS OUTPUT TAX LIABILITY IN FILED GSTR IFF

Started by arvind mishra 13 August 2025 at 21:10

1 Replies

629 Views

Asha Kanta Sharma 21:10

2

GSTR-1 Export Invoice Query - Partial Payment Received

Started by Spooderman 12 August 2025 at 14:42

2 Replies

559 Views

Rama chary Rachakonda 14:42

2

CREDIT NOTE REJECTED IN IMS SYSTEM

Started by NAGA 11 August 2025 at 13:17

2 Replies

937 Views

SIVAKUMAR SUBBAYYAN 13:17

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Return - GST

GSTR9 2020-21

Sup-moto and file GSTR-10

REGARDING DELETION OF GSTR 7 RETURN FILED BY DEDUCTOR & REJECTED BY DEDUCTEE

GST return and credit not and invalid gstin

GST input credit in construction business

GST e-invoicing for all from April 2021

GST credit note adjustment without pmt of Tax

GST Amendment for FY-2022-2023

CESS-charged on goods not in notified goods list

Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ?

Amendments to GSTR-1: Gateway to Litigation?

All About GSTN-Exec2003 error code

ADVANCE RECEIVED AS OUTPUT TAX LIABILITY IN FILED GSTR IFF

GSTR-1 Export Invoice Query - Partial Payment Received

CREDIT NOTE REJECTED IN IMS SYSTEM

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