Others - GST

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2

NOT MIGRATED GST CANCELLATION

Started by Rahul Kumar 01 June 2026 at 15:53
2 Replies
2695 Views
Tax Garden
Tax Garden 15:53
3

Purchase invoices not reflected in 2b

Started by MURALIDOSS 01 June 2026 at 15:42
3 Replies
2362 Views
Tax Garden
Tax Garden 15:42
3

GST Appeal in case tax payer did not reply to show cause

Started by Amit Jain 01 June 2026 at 11:42
3 Replies
801 Views
Tax Garden
Tax Garden 11:42
2

Waybill not generated penalty

Started by lukku bille 29 May 2026 at 12:43
2 Replies
668 Views
Tax Garden
Tax Garden 12:43
4

Invoicing and GST Taxability for a Solar EPC Business

Started by Nanu Sharma 29 May 2026 at 12:42
4 Replies
1497 Views
Tax Garden
Tax Garden 12:42
5

RCM rate for consultancy charges

Started by AJIT JAISWAL 28 May 2026 at 15:26
5 Replies
9275 Views
Tax Garden
Tax Garden 15:26
6

GST RATE ON WORKS CONTRACT SERVICES

Started by B GKAMATAR 28 May 2026 at 14:56
6 Replies
1215 Views
Tax Garden
Tax Garden 14:56
2

TDS on GST on Metal Scrap

Started by D20BFS036-Harshavardini K.B 28 May 2026 at 14:55
2 Replies
2216 Views
Tax Garden
Tax Garden 14:55
4

Can we login to GST portal from outside India and file GSTR1 AND GSTR3B

Started by bhartientps 28 May 2026 at 14:51
4 Replies
2924 Views
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Tax Garden 14:51
2

Export bill submit in GSTR1

Started by SAMEER SHAIKH 27 May 2026 at 18:31
2 Replies
849 Views
Tax Garden
Tax Garden 18:31
2

GST Reactivation

Started by Sourabh Katiyar 27 May 2026 at 15:32
2 Replies
804 Views
Tax Garden
Tax Garden 15:32
2

GSTR1 filing export of service-HSN summary

Started by ShanS 27 May 2026 at 13:09
2 Replies
2697 Views
Tax Garden
Tax Garden 13:09
3

Hard Locking of Tabel 4 of GSTR 3B

Started by ajay taneja 27 May 2026 at 13:03
3 Replies
577 Views
Tax Garden
Tax Garden 13:03
2

Legal service RCM

Started by P MURUGAN 26 May 2026 at 14:19
2 Replies
735 Views
Tax Garden
Tax Garden 14:19
3

Reclaim itc rule 37

Started by VIKAS SAINI 26 May 2026 at 14:17
3 Replies
613 Views
Tax Garden
Tax Garden 14:17