Return - GST

5507 posts
New Thread
1

Urgent Guidance Needed: New Proprietor Facing ₹72k+ GST Liability on Funds Not My Own.

Started by Abhishek 20 August 2025 at 17:54
1 Replies
802 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 17:54
2

Whether Table 5 - Exempt, nil & Non GST inward supplies of GSTR 3B compulsory to fill

Started by anonymous 16 August 2025 at 18:22
2 Replies
922 Views
CMA Pradip Kumar Parida
CMA Pradip Kumar Parida 18:22
1

GSTR-9 Annual Return -Due Date Approching

Started by Raina Tahlani 15 August 2025 at 16:50
1 Replies
519 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:50
1

GSTR9 Autofill figures are different than ITC of GSTR3B & GSTR2A ITC downloaded from site.

Started by Manoj Punjabi 15 August 2025 at 16:02
1 Replies
466 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:02
1

GSTR9C error : Please check server connection 1 (object Event)

Started by DEEPAK 15 August 2025 at 13:58
1 Replies
3405 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:58
1

ITC difference in table 8A and ITC in return dashboard column 8 of GSTR9 annual return 2019-20

Started by Prakhar 15 August 2025 at 13:53
1 Replies
559 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:53
1

GSTR9 - ITC difference between table 8A and return dashboard column 8 (A)

Started by Prakhar 15 August 2025 at 13:52
1 Replies
451 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:52
1

GSTR 9 ITC

Started by Naresh kr 15 August 2025 at 13:48
1 Replies
372 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:48
1

GSTR 9 and 9C Due Date Extended

Started by Guest 15 August 2025 at 13:44
1 Replies
338 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:44
1

GSTR 9 and 9C Due Advisory by GSTN

Started by Guest 15 August 2025 at 13:43
1 Replies
383 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:43
1

Gstr9 ANNUAL RETURN FOR 20-21

Started by NAMRATA 15 August 2025 at 13:01
1 Replies
423 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:01
1

GSTR9 2020-21

Started by NAMRATA 15 August 2025 at 13:01
1 Replies
339 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:01
1

Sup-moto and file GSTR-10

Started by Adi 15 August 2025 at 09:07
1 Replies
344 Views
Asha Kanta Sharma
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
657 Views
Asha Kanta Sharma
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
388 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:10