GST Discussion

1

Late Fees and Interest

Started by Advocate Shyam Singh 20 October 2026 at 17:50

1 Replies

162 Views

Aashok Kumar Sharma 17:50

12

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 20 October 2026 at 17:23

12 Replies

8241 Views

pabolu sai krishna 17:23

3

GSTR-9 Table 8A issue

Started by Ramachandran S 20 October 2026 at 16:09

3 Replies

230 Views

Sugumar S 16:09

1

Invoice made but goods not sent

Started by D G MOHAN 19 October 2026 at 07:46

1 Replies

467 Views

Aashok Kumar Sharma 07:46

14

Auditors Comment on Unreconciled ITC in GSTR 9C

Started by chanchal jhawar 18 October 2026 at 04:56

14 Replies

3411 Views

tony li 04:56

2

Rcm on rent paid

Started by MAHESH BOLMAL 17 October 2026 at 13:57

2 Replies

541 Views

MAHESH BOLMAL 13:57

1

Clarify on GST Application

Started by Deepika Garg 16 October 2026 at 18:20

1 Replies

381 Views

Aashok Kumar Sharma 18:20

5

Third Party Transactions E Way Bill

Started by sujit naha 16 October 2026 at 10:57

5 Replies

2275 Views

navneet singh 10:57

10

GST Inverted Duty Structure Refund Error

Started by Bhavik Sindhvad 16 October 2026 at 10:56

10 Replies

3711 Views

amit 10:56

3

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

Started by NARENDER RANA 16 October 2026 at 10:55

3 Replies

514 Views

varun 10:55

2

GSTR1 amendment Bulk bills

Started by Manoj Punjabi 15 October 2026 at 15:00

2 Replies

940 Views

Tax Garden 15:00

3

FY 2025-26 ITC CLAIM DUE DATE

Started by lukku bille 15 October 2026 at 14:58

3 Replies

917 Views

Tax Garden 14:58

3

GST SALES RETURN MISSING 2025-26 FY

Started by lukku bille 15 October 2026 at 14:57

3 Replies

853 Views

Tax Garden 14:57

2

96084000 and 48202000 HSN code ka Tax Rate kya hai

Started by PRABHAKAR LAL 15 October 2026 at 14:56

2 Replies

549 Views

Tax Garden 14:56

2

DRC-03 interest paid under CGST/SGST instead of IGST - how to rectify?

Started by Guneet Kaur 15 October 2026 at 14:56

2 Replies

662 Views

Tax Garden 14:56

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GST Discussion

Late Fees and Interest

GST utility 3.2.3 json not generating

GSTR-9 Table 8A issue

Invoice made but goods not sent

Auditors Comment on Unreconciled ITC in GSTR 9C

Rcm on rent paid

Clarify on GST Application

Third Party Transactions E Way Bill

GST Inverted Duty Structure Refund Error

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

GSTR1 amendment Bulk bills

FY 2025-26 ITC CLAIM DUE DATE

GST SALES RETURN MISSING 2025-26 FY

96084000 and 48202000 HSN code ka Tax Rate kya hai

DRC-03 interest paid under CGST/SGST instead of IGST - how to rectify?

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GST Discussion