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

Started by niraj 14 August 2025 at 20:45

1 Replies

776 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

453 Views

Asha Kanta Sharma 16:10

1

GST input credit in construction business

Started by rakesh 14 August 2025 at 15:13

1 Replies

339 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

349 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

438 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

350 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

319 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

445 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

232 Views

Asha Kanta Sharma 07:49

1

All About GSTN-Exec2003 error code

Started by Mitali 14 August 2025 at 07:47

1 Replies

9219 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

450 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

414 Views

Rama chary Rachakonda 14:42

2

CREDIT NOTE REJECTED IN IMS SYSTEM

Started by NAGA 11 August 2025 at 13:17

2 Replies

759 Views

SIVAKUMAR SUBBAYYAN 13:17

3

GST Invoice Amendment - Query

Started by Amshumali Sharman 09 August 2025 at 11:58

3 Replies

831 Views

Sargurunathan.G.R. 11:58

1

Composition Gst cANCELLED NY DEPARTMENT DUE TO NON FILLING

Started by deshan bafana 29 July 2025 at 14:10

1 Replies

495 Views

Rama chary Rachakonda 14:10

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Return - GST

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

GST Invoice Amendment - Query

Composition Gst cANCELLED NY DEPARTMENT DUE TO NON FILLING

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