Portal Issues - GST discussions

1

GST Payment through DRC-03 by cash against notice issued ASMT-10 for Excess claimed ITC in 3B

Started by Deepak Jaiswal 23 June 2026 at 11:43

1 Replies

167 Views

Aashok Kumar Sharma 11:43

2

Tax Liabilities and ITC Comparison

Started by kamal kushwaha 09 June 2026 at 14:53

2 Replies

1173 Views

Tax Garden 14:53

40

Error while Uploading RFD-01A JSON file on Portal.

Started by Shahezad 21 May 2026 at 16:32

40 Replies

26023 Views

ARVIND KUMAR AGRAWAL 16:32

5

Document for address proof for change of address in GST.

Started by Donati 20 May 2026 at 13:26

5 Replies

1506 Views

Donati 13:26

1

E_invoice ( Credit Note) for Cancelled GST

Started by Dip Narayan 20 May 2026 at 12:51

1 Replies

1325 Views

Rama chary Rachakonda 12:51

2

2B Updation after GSTR1A Filling

Started by Sahil Ahuja 08 May 2026 at 12:15

2 Replies

3243 Views

Tax Garden 12:15

9

GST Inverted Duty Structure Refund Error

Started by Bhavik Sindhvad 05 May 2026 at 11:43

9 Replies

2718 Views

Bhavik Sindhvad 11:43

3

GSTIN Search Tool

Started by Ayush 04 May 2026 at 17:11

3 Replies

1967 Views

Divisha 17:11

10

Remove the name of director from GST portal

Started by Sukhveer Singh 02 May 2026 at 16:13

10 Replies

19224 Views

manish 16:13

2

GSTR 2B ( MULTIPLE MONTHS )

Started by SHRI SERVICES 29 April 2026 at 12:30

2 Replies

803 Views

Rehan Sanjay Venkatesan 12:30

1

Tax Only Credit Note

Started by Suresh Jain 13 October 2025 at 11:58

1 Replies

707 Views

Rama chary Rachakonda 11:58

2

GST System is Collecting Meta Data for the principal place of business

Started by Mahesh 14 August 2025 at 17:08

2 Replies

3583 Views

LegalDev 17:08

1

GST CUT OFF DATE FOR ITC / GSTR 1 CORRECTIONS NOT EFFECTIVE IN GSTN PORTAL

Started by MOHIT 14 August 2025 at 15:07

1 Replies

1073 Views

Asha Kanta Sharma 15:07

1

GST and ITR turnover

Started by Dipjyoti Majumdar 14 August 2025 at 15:04

1 Replies

954 Views

Asha Kanta Sharma 15:04

1

GST Appeal offline documents

Started by MPR Sanjay Kumar 20 April 2025 at 17:46

1 Replies

659 Views

Rama chary Rachakonda 17:46

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Portal Issues - GST

GST Payment through DRC-03 by cash against notice issued ASMT-10 for Excess claimed ITC in 3B

Tax Liabilities and ITC Comparison

Error while Uploading RFD-01A JSON file on Portal.

Document for address proof for change of address in GST.

E_invoice ( Credit Note) for Cancelled GST

2B Updation after GSTR1A Filling

GST Inverted Duty Structure Refund Error

GSTIN Search Tool

Remove the name of director from GST portal

GSTR 2B ( MULTIPLE MONTHS )

Tax Only Credit Note

GST System is Collecting Meta Data for the principal place of business

GST CUT OFF DATE FOR ITC / GSTR 1 CORRECTIONS NOT EFFECTIVE IN GSTN PORTAL

GST and ITR turnover

GST Appeal offline documents

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Portal Issues - GST