GST Discussion

1

Free Tool: Match Purchase Register with GSTR-2B in Seconds — gstreconcile.in

Started by Pavan Kumar 28 April 2026 at 22:17

1 Replies

87 Views

Aashok FC Advisory 22:17

0

Export bill submit in GSTR1

Started by SAMEER SHAIKH 28 April 2026 at 21:20

0 Replies

57 Views

No replies yet

1

GST ON REIMBURSEMENT OF employees taken on contracr

Started by Jayanta Bandyopadhyay 28 April 2026 at 19:25

1 Replies

122 Views

Aashok FC Advisory 19:25

3

GST RCM GTA

Started by SARIKA KODARE 28 April 2026 at 19:20

3 Replies

460 Views

Suthaniya P 19:20

2

Tax Liability Breakup

Started by Asif Ali 28 April 2026 at 11:14

2 Replies

737 Views

Tax Garden 11:14

2

How to reply on show cause notice for imposing penalty prov of sec39(1),Rule61(5) ofthe GSTRules2017

Started by Amol Jadhav (KFIL) 28 April 2026 at 11:12

2 Replies

338 Views

Tax Garden 11:12

7

GST- GSTR2B Value Zero in ITC and Liability comparsion

Started by Keshav Maheshwari 28 April 2026 at 11:11

7 Replies

1012 Views

Tax Garden 11:11

1

Turnover limit for composition dealer in gst

Started by Vijay Mohan 28 April 2026 at 07:02

1 Replies

151 Views

prasad Nilugal 07:02

1

My client purchases Rs. 3 crores and his turnover is Rs 84 lakss. will he come under regular dealer

Started by Vijay Mohan 27 April 2026 at 19:02

1 Replies

118 Views

Aashok FC Advisory 19:02

2

Transfer of ITC from individual to LLP

Started by mukund 27 April 2026 at 14:52

2 Replies

270 Views

Aashok FC Advisory 14:52

6

Mistake in GSTR -9 Annual Return

Started by sujit naha 27 April 2026 at 11:22

6 Replies

1957 Views

Tax Garden 11:22

2

Hard Locking of Tabel 4 of GSTR 3B

Started by ajay taneja 27 April 2026 at 11:13

2 Replies

387 Views

Tax Garden 11:13

1

Interest on reversal of ITC when ITC balance available

Started by Bhavik Sindhvad 25 April 2026 at 05:19

1 Replies

171 Views

Aashok FC Advisory 05:19

4

Free GST Reconciliation Tool in Google Sheets – GSTR-1, GSTR-3B, GSTR-2B + Telegram Alerts

Started by Anurag Belsare 24 April 2026 at 17:28

4 Replies

681 Views

Manoj Kumar Jha 17:28

3

Clarification on GST Applicability for Small Service Providers

Started by Harmandeep Singh Kandhari 24 April 2026 at 12:40

3 Replies

579 Views

Tax Garden 12:40

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GST Discussion

Free Tool: Match Purchase Register with GSTR-2B in Seconds — gstreconcile.in

Export bill submit in GSTR1

GST ON REIMBURSEMENT OF employees taken on contracr

GST RCM GTA

Tax Liability Breakup

How to reply on show cause notice for imposing penalty prov of sec39(1),Rule61(5) ofthe GSTRules2017

GST- GSTR2B Value Zero in ITC and Liability comparsion

Turnover limit for composition dealer in gst

My client purchases Rs. 3 crores and his turnover is Rs 84 lakss. will he come under regular dealer

Transfer of ITC from individual to LLP

Mistake in GSTR -9 Annual Return

Hard Locking of Tabel 4 of GSTR 3B

Interest on reversal of ITC when ITC balance available

Free GST Reconciliation Tool in Google Sheets – GSTR-1, GSTR-3B, GSTR-2B + Telegram Alerts

Clarification on GST Applicability for Small Service Providers

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