Returns

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ITC pertainig to FCM clerically misreported in 4A(3) instead of 4A(5) in july 2017 GSTR 3B.

The ITC pertaing to FCM which in fact duly reflected in GSTR 2A wrongly reported in 4A(3) instead 4A(3). Is there any caselaw or circular or clarification by govt. regarding this ?
As it is reve...

Jul 22, 2026

2 comments

191 views

Difference between b2cs and b2cl in gstr-1

Returns

What is the difference between b2cs and b2cl in gstr-1?

May 23, 2026

3 comments

437 views

Whether the allegations and value mentioned in the Show Cause Notice can travel beyond the scope of the allegations and value specified in ASMT-10. Any case, circulars or notfn in this regard.

Returns Show Cause Notice

May 7, 2026

4 comments

622 views

Input

Returns

From Apr 26 return we are going to file GSTR3B with IMS system How to update previous month input

Apr 29, 2026

1 comment

975 views

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