Total Records: 519
YEARHEADINGSUBJECT/SECTIONSOURCE
2025 Order of DRC-07 was passed on 04-06-2020 (COVID-19 period). Appeal was filed against the same order on 11-03-2022. So, please let me know whether this appeal will be admitted and allowed by using the Notification No. 13/2022–Central Tax......... DRC-07, APPEAL TLC TEAM
2025 Advisory on reporting values in Table 3.2 of GSTR-3B Table 3.2 of GSTR-3B GSTN
2025 When my GSTR 9/9C for FY 2024-25 will be enabled? FAQs GSTN
2025 If any GSTR 1 and GSTR 3B is pending for the FY 2024-25 then will my GSTR 9 is enabled? FAQs GSTN
2025 What is table 8A of GSTR 9 and how it will be auto populated? FAQs GSTN
2025 Is there any impact on GSTR-9 due to action taken on IMS Dashboard? GSTN
2025 Will the supplies added / amended through GSTR 1A be considered for auto population of value in Table 4/5 of GSTR 9? GSTN
2025 What is table 6A1 and which amount is required to be reported? GSTN
2025 How the value of ITC will be reported if ITC pertaining to FY 2024-25 has been claimed, reversed and reclaimed in the same FY 2024-25? GSTN
2025 How the value of ITC will be reported if ITC pertaining to FY 2023-24 has been claimed, reversed in FY 2023-24 and reclaimed in the FY 2024-25? GSTN
2025 How the value of ITC will be reported if ITC pertaining to FY 2024-25 has been claimed, reversed in FY 2024-25 and reclaimed in the FY 2025-26? GSTN
2025 Whether there are any changes in the reporting for table 6M as label has been changed from FY 2024-25 GSTN
2025 What is table 8A excel and where it is available? GSTN
2025 Are there any circumstance where 8A Excel and 8A UI (Online) having different details? GSTN
2025 When any amendment made by my supplier in his GSTR 1/1A/IFF, will the changes be auto populated in my Table 8A (Excel and Online) of GSTR 9? GSTN
2025 In cases when supplier add the invoices of FY 2024-25 in the GSTR 1 of next financial year till the specified time period (April 2025 to Oct 2025) then how it will be auto populated in table 8A? GSTN
2025 What is Table 8C of GSTR 9? GSTN
2025 Whether table 8C will have the ITC which is claimed and reversed in a FY (2024-25) and reclaimed in next FY (2025-26) GSTN
2025 In what cases, ITC shall be reported in Table 8C of GSTR 9? GSTN
2025 Will the Label Changes for Table 8B and delinking of table 6H from Table 8B in the auto population create any difference in Table 8D? GSTN
2025 Goods have been imported in FY 24-25 however the ITC has been taken in FY 2025-26 how this will be reported in the GSTR 9 GSTN
2025 Which value is auto populated in tax payable in Table 9 of GSTR 9 for FY 2024-25 as negative liability tables has been inserted in the GSTR 3B? GSTN
2025 Whether label change to Table 12 and table 13 does have any change in the reporting? GSTN
2025 Will there be any additional facility for filing the HSN details in Table 17 of GSTR 9 for FY 2024-25 GSTN
2025 Whether concessional rate of tax of 65% has been omitted or continued in GSTR 9 for FY 2024-25? GSTN
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