GST Discussion

44255 posts
New Thread
2

Notice of not filing GSTR 10 after 7years

Started by vijayakumar 05 December 2025 at 17:29
2 Replies
645 Views
vijayakumar
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
1513 Views
CA Shiwali Dagar
CA Shiwali Dagar 14:41
4

School id cards

Started by Deepak Kabade 05 December 2025 at 12:47
4 Replies
3124 Views
RAVI VENKATRAMAN
RAVI VENKATRAMAN 12:47
1

Turnover not shown in GTSR -3B want to add and pay in GSTR 9

Started by Libissa 05 December 2025 at 07:26
1 Replies
587 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:26
3

HSN Summary in GSTR-9

Started by anand dilip bagade 04 December 2025 at 11:57
3 Replies
1366 Views
mohit sharma
mohit sharma 11:57
1

GST INPUT CREDIT ON EFFULENT TREATMENT FEE

Started by S. RAVICHANDRAN 04 December 2025 at 09:30
1 Replies
447 Views
S. RAVICHANDRAN
S. RAVICHANDRAN 09:30
1

EXCESS AMOUBT SHOWN IN GSTR 3B (OCT, 2025)

Started by ABHIJIT DAS 04 December 2025 at 08:09
1 Replies
433 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:09
1

Excess Sale amount reported and filled in GSTR 3B (Oct 2025)

Started by ABHIJIT DAS 03 December 2025 at 12:03
1 Replies
486 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:03
2

GST on forfeiture of advance received for sale of land

Started by Deepak 03 December 2025 at 12:00
2 Replies
571 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:00
1

ITC can be taken or not?

Started by mathan kumar 03 December 2025 at 11:55
1 Replies
351 Views
Rama chary Rachakonda
Rama chary Rachakonda 11:55
1

31.3.2025 Purchase ITC shown in GSTR -3B 4(B)(2) - Others and Reclaimed in April 25

Started by yazhyazh 03 December 2025 at 07:12
1 Replies
391 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:12
1

Land Sales, Interest on SB and Deposits Not Shown in GSTR-3B

Started by yazhyazh 03 December 2025 at 07:10
1 Replies
515 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:10
4

Invoice NOT in 2B but showing in 2A, and supplier has filed correct GSTR-1 for that period

Started by RATI MALUpro badge 02 December 2025 at 14:19
4 Replies
971 Views
Adv. Tauseef Farooque
Adv. Tauseef Farooque 14:19
9

Employee health insurance

Started by Nrusingh Beura 02 December 2025 at 09:31
9 Replies
480 Views
3

Is ITC available on VRF AC

Started by Ashok tanwar 01 December 2025 at 19:45
3 Replies
720 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 19:45