GST Discussion

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

85 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

289 Views

Sangeeth Kumar 12:39

4

GST registration apply query

Started by Ataur Rehman 24 June 2026 at 10:53

4 Replies

343 Views

Tax Garden 10:53

3

Previous Year RCM claim

Started by rutuja prabhune 23 June 2026 at 18:19

3 Replies

699 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

1460 Views

Tax Garden 18:18

2

Maximum Late Fees GSTR 10

Started by Bhavik Sindhvad 23 June 2026 at 18:17

2 Replies

1695 Views

Tax Garden 18:17

3

Gst rate for HSN code 28530010

Started by ISHA 23 June 2026 at 17:55

3 Replies

243 Views

ISHA 17:55

2

Rule 86b applicability

Started by Subbarao Duddu 23 June 2026 at 14:51

2 Replies

431 Views

Tax Garden 14:51

2

Mold cost invoice in GST return

Started by SAMEER 23 June 2026 at 14:46

2 Replies

328 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

889 Views

Tax Garden 12:07

5

Income tax query capital gain &amp exemption

Started by Krishna 23 June 2026 at 12:05

5 Replies

1003 Views

Tax Garden 12:05

2

ITC not Available in GST portal

Started by Kishore Nuthalapati 23 June 2026 at 12:03

2 Replies

560 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

633 Views

Tax Garden 11:58

4

GST number suspended

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

4 Replies

1195 Views

Tax Garden 11:58

4

GSTR-2B year wise download system

Started by Amitabha Mukherjee 23 June 2026 at 11:55

4 Replies

3230 Views

Tax Garden 11:55

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GST Discussion

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

GSTR-2B year wise download system

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