GST Discussion

5

EWB requirement for construction services supplied alongwith material?

Started by GST Official 17 June 2026 at 21:58

5 Replies

1155 Views

Willie Joe 21:58

1

Composition scheme

Started by vinay

17 June 2026 at 16:48

1 Replies

69 Views

Aashok FC Advisory 16:48

5

GSTR 3B not auto populating

Started by unnikrishnan P 17 June 2026 at 14:49

5 Replies

1437 Views

Tax Garden 14:49

2

Issue with GSTR-1 Excel File Validation in GST Offline Tool – Continuous Buffering

Started by Rajesh Karia 17 June 2026 at 14:49

2 Replies

1574 Views

Tax Garden 14:49

3

RCM List on GST

Started by Sovon Sett 17 June 2026 at 12:01

3 Replies

976 Views

Tax Garden 12:01

5

Invoice NOT in 2B but showing in 2A, and supplier has filed correct GSTR-1 for that period

Started by RATI MALU

17 June 2026 at 11:59

5 Replies

2130 Views

Tax Garden 11:59

2

RCM on MCA Fees?

Started by yogesh_patel 17 June 2026 at 11:58

2 Replies

816 Views

Tax Garden 11:58

2

GST Delay payment interest order due date

Started by Abhijeet Tivale 17 June 2026 at 11:57

2 Replies

289 Views

Tax Garden 11:57

1

Input tax credit under igst under insurance company for mobile repair

Started by Vijay Thakur 17 June 2026 at 06:54

1 Replies

224 Views

Aashok FC Advisory 06:54

2

Way Bill for Export Confusion

Started by sujit naha 16 June 2026 at 14:36

2 Replies

1057 Views

Tax Garden 14:36

2

Rule 86b applicability

Started by Subbarao Duddu 16 June 2026 at 13:04

2 Replies

414 Views

Tax Garden 13:04

4

Query of GST

Started by Pinki Sahu 16 June 2026 at 13:03

4 Replies

817 Views

Tax Garden 13:03

2

Maintaining Hard copy

Started by Molly 's 16 June 2026 at 12:59

2 Replies

806 Views

Tax Garden 12:59

4

Conversion of partnership from into private limited

Started by Radhesh joshi 16 June 2026 at 12:59

4 Replies

2274 Views

Tax Garden 12:59

2

GSTR 4 FOR 24-25 due date

Started by Vijay Mohan 16 June 2026 at 12:58

2 Replies

607 Views

Tax Garden 12:58

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GST Discussion

EWB requirement for construction services supplied alongwith material?

Composition scheme

GSTR 3B not auto populating

Issue with GSTR-1 Excel File Validation in GST Offline Tool – Continuous Buffering

RCM List on GST

Invoice NOT in 2B but showing in 2A, and supplier has filed correct GSTR-1 for that period

RCM on MCA Fees?

GST Delay payment interest order due date

Input tax credit under igst under insurance company for mobile repair

Way Bill for Export Confusion

Rule 86b applicability

Query of GST

Maintaining Hard copy

Conversion of partnership from into private limited

GSTR 4 FOR 24-25 due date

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