Others - GST discussions

2

TDS on GST on Metal Scrap

Started by D20BFS036-Harshavardini K.B 28 May 2026 at 14:55

2 Replies

2504 Views

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

5052 Views

Tax Garden 14:51

2

Export bill submit in GSTR1

Started by SAMEER SHAIKH 27 May 2026 at 18:31

2 Replies

1388 Views

Tax Garden 18:31

2

GST Reactivation

Started by Sourabh Katiyar 27 May 2026 at 15:32

2 Replies

885 Views

Tax Garden 15:32

2

GSTR1 filing export of service-HSN summary

Started by ShanS 27 May 2026 at 13:09

2 Replies

3470 Views

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

755 Views

Tax Garden 13:03

2

Legal service RCM

Started by P MURUGAN 26 May 2026 at 14:19

2 Replies

859 Views

Tax Garden 14:19

3

Reclaim itc rule 37

Started by VIKAS SAINI 26 May 2026 at 14:17

3 Replies

737 Views

Tax Garden 14:17

4

GST ALL SEC AND RULES

Started by Kamna Agrwal 25 May 2026 at 11:13

4 Replies

977 Views

Tax Garden 11:13

9

Invoice value Vs Taxable value

Started by mvramana 23 May 2026 at 11:09

9 Replies

25806 Views

Dheeraj Aggarwal 11:09

22

Not received login credentials over domain email id

Started by Shashank Dhiman 23 May 2026 at 10:57

22 Replies

3321 Views

Suresh 10:57

11

Error invalid DSC Signature

Started by Dharani 23 May 2026 at 10:48

11 Replies

25217 Views

surya sekhar mohapatra 10:48

11

RENT ENTRY..IN GST...AND TDS..

Started by PANKAJ BHATI 23 May 2026 at 10:46

11 Replies

43165 Views

M Venkat 10:46

12

Deletion of B2B invoice if invoices more than 500

Started by Shruti Sharma 23 May 2026 at 10:45

12 Replies

5583 Views

mahendra singh 10:45

8

Eway bill bill from different address

Started by Himanshu Agarwal 22 May 2026 at 21:57

8 Replies

1618 Views

Amit Singh Swag 21:57

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Others - GST

TDS on GST on Metal Scrap

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

Export bill submit in GSTR1

GST Reactivation

GSTR1 filing export of service-HSN summary

Hard Locking of Tabel 4 of GSTR 3B

Legal service RCM

Reclaim itc rule 37

GST ALL SEC AND RULES

Invoice value Vs Taxable value

Not received login credentials over domain email id

Error invalid DSC Signature

RENT ENTRY..IN GST...AND TDS..

Deletion of B2B invoice if invoices more than 500

Eway bill bill from different address

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Others - GST