GST Discussion

92236 posts
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1

Hi experts need help

Started by Subhash suthar 31 August 2026 at 16:01
1 Replies
229 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 16:01
13

ITC on Capital Goods -

Started by NINAD TARALEKAR 31 August 2026 at 15:50
13 Replies
860 Views
Tax Garden
Tax Garden 15:50
7

Missed ITC claim in GSTR 3B

Started by rahul dobariya 31 August 2026 at 15:45
7 Replies
5088 Views
Tax Garden
Tax Garden 15:45
10

TRANSFER OF ITC FROM ONE GSTIN TO ANOTHER GSTIN UNDER SAME PAN

Started by Ankita Jhunjhunwala 31 August 2026 at 15:45
10 Replies
2121 Views
Tax Garden
Tax Garden 15:45
7

TDS under GST and TDS under IT act

Started by Sujana Kamble 31 August 2026 at 15:44
7 Replies
502 Views
Tax Garden
Tax Garden 15:44
2

Are sec 73/74 dependent on other sections?

Started by Laltha Zuala 31 August 2026 at 15:36
2 Replies
617 Views
Tax Garden
Tax Garden 15:36
3

Can itc reversal under rule 42 of cgst act be done half yearly .

Started by Vipul Bhatt 31 August 2026 at 15:28
3 Replies
893 Views
Tax Garden
Tax Garden 15:28
1

How to correct a NIL GST return filed by mistake when actual sales existed using DRC-03?

Started by Hussain ahmed 30 August 2026 at 22:40
1 Replies
268 Views
prasad Nilugal
prasad Nilugal 22:40
2

Gst new rate wef 22.09.2025

Started by SHIVANNA.M.H. SHIVANNA.M.H 26 August 2026 at 10:49
2 Replies
3997 Views
Tax Garden
Tax Garden 10:49
2

ECO reverse TCS

Started by priyanshu shroti 26 August 2026 at 10:46
2 Replies
728 Views
Tax Garden
Tax Garden 10:46
8

ITC On Commision & Service charge Swiggy

Started by PANACEA CONSULTANTS 26 August 2026 at 10:46
8 Replies
2037 Views
Tax Garden
Tax Garden 10:46
7

Swiggy sales

Started by Anshuman Basu 26 August 2026 at 10:46
7 Replies
1804 Views
Tax Garden
Tax Garden 10:46
2

Can a virtual office in Mumbai be used for company and GST registration? What document are required?

Started by nitin dhankhar 25 August 2026 at 14:45
2 Replies
670 Views
Tax Garden
Tax Garden 14:45
3

Eway and e invoicing in condition where 4 party are involved

Started by Veenus Aggarwal 25 August 2026 at 14:42
3 Replies
489 Views
Tax Garden
Tax Garden 14:42
2

GST Reconciliation Tool (2A vs Books) - looking for people to test it on a real file

Started by RamBathula 24 August 2026 at 22:25
2 Replies
893 Views
RamBathula
RamBathula 22:25