Return - GST

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1

GST input credit in construction business

Started by rakesh 14 August 2025 at 15:13
1 Replies
281 Views
Asha Kanta Sharma
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
311 Views
Asha Kanta Sharma
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
374 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:06
1

GST Amendment for FY-2022-2023

Started by DINU SUKUMAR 14 August 2025 at 15:03
1 Replies
297 Views
Asha Kanta Sharma
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
267 Views
Asha Kanta Sharma
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
387 Views
Asha Kanta Sharma
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
190 Views
Asha Kanta Sharma
Asha Kanta Sharma 07:49
1

All About GSTN-Exec2003 error code

Started by Mitali 14 August 2025 at 07:47
1 Replies
7459 Views
Asha Kanta Sharma
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
361 Views
Asha Kanta Sharma
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
324 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:42
2

CREDIT NOTE REJECTED IN IMS SYSTEM

Started by NAGA 11 August 2025 at 13:17
2 Replies
688 Views
SIVAKUMAR SUBBAYYAN
SIVAKUMAR SUBBAYYAN 13:17
3

GST Invoice Amendment - Query

Started by Amshumali Sharman 09 August 2025 at 11:58
3 Replies
733 Views
Sargurunathan.G.R.
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
419 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:10
1

GSTR-4 Return in composition scheme

Started by Gopal Shukla 27 July 2025 at 16:51
1 Replies
709 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 16:51
1

Exmepted goods filed under zero rate goods

Started by Sunny Days 24 July 2025 at 21:10
1 Replies
320 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:10