Others - GST discussions

2

Late Fees and Interest

Started by Advocate Shyam Singh 22 October 2026 at 10:16

2 Replies

584 Views

Tax Garden 10:16

14

Auditors Comment on Unreconciled ITC in GSTR 9C

Started by chanchal jhawar 18 October 2026 at 04:56

14 Replies

3434 Views

tony li 04:56

2

GSTR1 amendment Bulk bills

Started by Manoj Punjabi 15 October 2026 at 15:00

2 Replies

1005 Views

Tax Garden 15:00

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

702 Views

Tax Garden 14:56

2

Intra state Supply attracting igst?

Started by zanis 0071 14 October 2026 at 12:19

2 Replies

4989 Views

Dhanush 12:19

4

Hydralic power pack Accumulater HSN code

Started by Suvitha 09 October 2026 at 15:25

4 Replies

606 Views

Nimra Farooq 15:25

1

GST rate on embroidery

Started by B GKAMATAR 08 October 2026 at 14:17

1 Replies

556 Views

Aashok Kumar Sharma 14:17

1

Please Help. GST for ice cream parlour

Started by HARSH TRIVEDI 08 October 2026 at 13:59

1 Replies

507 Views

Manish 13:59

1

GST rate on beauty parlour

Started by B GKAMATAR 08 October 2026 at 13:57

1 Replies

707 Views

Manish 13:57

2

Gst file not created

Started by Vijay Mohan 07 October 2026 at 12:56

2 Replies

744 Views

MohamedAsifLakdawala 12:56

3

Tool to convert GST invoice PDFs into Excel — feedback welcome

Started by Ajay Jain 25 September 2026 at 18:57

3 Replies

768 Views

Ajay Jain 18:57

3

GST Treatment and Reporting of Share & Mutual Fund Trading Transactions in GSTR-1

Started by Soumyaranjan Samal 24 September 2026 at 10:56

3 Replies

755 Views

Tax Garden 10:56

2

Gstr 1 amendment related query

Started by Ataur Rehman 23 September 2026 at 12:36

2 Replies

546 Views

Tax Garden 12:36

3

GST on dating services

Started by Apratim Barua 22 September 2026 at 18:09

3 Replies

1626 Views

6

GSTR 3B Reset

Started by Debashis Aich 22 September 2026 at 12:12

6 Replies

912 Views

Tax Garden 12:12

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Others - GST

Late Fees and Interest

Auditors Comment on Unreconciled ITC in GSTR 9C

GSTR1 amendment Bulk bills

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

Intra state Supply attracting igst?

Hydralic power pack Accumulater HSN code

GST rate on embroidery

Please Help. GST for ice cream parlour

GST rate on beauty parlour

Gst file not created

Tool to convert GST invoice PDFs into Excel — feedback welcome

GST Treatment and Reporting of Share & Mutual Fund Trading Transactions in GSTR-1

Gstr 1 amendment related query

GST on dating services

GSTR 3B Reset

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