GST Discussion

3

Free Samples Invoice under GST

Started by Chandu - 25 June 2026 at 11:26

3 Replies

2846 Views

Tax Garden 11:26

1

Proprietor have 2 business. One is registered under gst and other is not registered under gst

Started by GREENS INFRA PROJECTS 25 June 2026 at 05:27

1 Replies

145 Views

Aashok Kumar Sharma 05:27

2

IDS Refund – Annexure B & GSTR-3B Match, Yet Portal Shows Mismatch Warning at Submission

Started by Sangeeth Kumar 24 June 2026 at 12:39

2 Replies

453 Views

Sangeeth Kumar 12:39

4

GST registration apply query

Started by Ataur Rehman 24 June 2026 at 10:53

4 Replies

354 Views

Tax Garden 10:53

3

Previous Year RCM claim

Started by rutuja prabhune 23 June 2026 at 18:19

3 Replies

715 Views

Tax Garden 18:19

2

GST 10 Option not showing in portal

Started by deshan bafana 23 June 2026 at 18:18

2 Replies

1472 Views

Tax Garden 18:18

2

Maximum Late Fees GSTR 10

Started by Bhavik Sindhvad 23 June 2026 at 18:17

2 Replies

1716 Views

Tax Garden 18:17

3

Gst rate for HSN code 28530010

Started by ISHA 23 June 2026 at 17:55

3 Replies

279 Views

ISHA 17:55

2

Rule 86b applicability

Started by Subbarao Duddu 23 June 2026 at 14:51

2 Replies

442 Views

Tax Garden 14:51

2

Mold cost invoice in GST return

Started by SAMEER 23 June 2026 at 14:46

2 Replies

335 Views

SAMEER 14:46

8

GST RCM ITC on Freight - ITC Not available as per GST Portal

Started by sathya kumar s 23 June 2026 at 12:07

8 Replies

898 Views

Tax Garden 12:07

5

Income tax query capital gain &amp exemption

Started by Krishna 23 June 2026 at 12:05

5 Replies

1020 Views

Tax Garden 12:05

2

ITC not Available in GST portal

Started by Kishore Nuthalapati 23 June 2026 at 12:03

2 Replies

563 Views

Tax Garden 12:03

4

GSTR-9 and ITC Reverse as per rules 42 or 43

Started by Tapas Samadder 23 June 2026 at 11:58

4 Replies

638 Views

Tax Garden 11:58

4

GST number suspended

Started by CA NAMRATA KAYARWAR 23 June 2026 at 11:58

4 Replies

1197 Views

Tax Garden 11:58

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GST Discussion

Free Samples Invoice under GST

Proprietor have 2 business. One is registered under gst and other is not registered under gst

IDS Refund – Annexure B & GSTR-3B Match, Yet Portal Shows Mismatch Warning at Submission

GST registration apply query

Previous Year RCM claim

GST 10 Option not showing in portal

Maximum Late Fees GSTR 10

Gst rate for HSN code 28530010

Rule 86b applicability

Mold cost invoice in GST return

GST RCM ITC on Freight - ITC Not available as per GST Portal

Income tax query capital gain &amp exemption

ITC not Available in GST portal

GSTR-9 and ITC Reverse as per rules 42 or 43

GST number suspended

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