Others - GST

41011 posts
1 total replies

GSTR 2B and GSTR 2A mismatch

Started by chandan Tiwari 11 May 2025 at 16:03
1 Replies
328 Views
Roodita Gaikwad
3 total replies
3 Replies
6778 Views
Roodita Gaikwad
1 total replies

Auto GST Reconciliation in Excel Format

Started by Babita Jain 10 May 2025 at 21:24
1 Replies
7270 Views
Roodita Gaikwad
3 total replies

Excel formula for 2A reco

Started by Vivaan 10 May 2025 at 21:17
3 Replies
445 Views
Roodita Gaikwad
4 total replies

Gst reco

Started by Vikas Chauhan 10 May 2025 at 19:00
4 Replies
441 Views
Roodita Gaikwad
1 total replies

DRC 03 payment method

Started by MIDHUN E 10 May 2025 at 15:57
1 Replies
1027 Views
Rama chary Rachakonda
2 total replies

Foreign bank charges

Started by Gurumurthi Ramnathan 07 May 2025 at 17:37
2 Replies
1126 Views
Gurumurthi Ramnathan
2 total replies

GST invoicing issue

Started by Raghavendra Kamath 07 May 2025 at 13:13
2 Replies
448 Views
2 total replies
2 Replies
556 Views
CA Sachin M Jain
3 total replies

ITC Refund for Export of services

Started by RAMLAKHAN SHARMA 06 May 2025 at 20:03
3 Replies
666 Views
CA Sachin M Jain
6 total replies

GST on lease rental of Laptop to SEZ

Started by Sunil 05 May 2025 at 10:10
6 Replies
1099 Views
India rentalz
2 total replies

Gst missing invoice in return

Started by Pallav jha 03 May 2025 at 12:25
2 Replies
425 Views
Venu Kappala
1 total replies

Workmen compensation insurance policy

Started by Sabita Sahoo 02 May 2025 at 21:24
1 Replies
1490 Views
Rama chary Rachakonda
1 total replies

Report in GSTR 1- Export invoice

Started by P MURUGAN 29 April 2025 at 13:14
1 Replies
426 Views
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