GST Discussion

3

GST PORTAL NOT WORKING P6

Started by Vijay Mohan 20 April 2026 at 17:38

3 Replies

340 Views

Vikas khanna 17:38

1

I have wrongly shown itc in reclaimable itc instead of ineligible itc how to reclaim and correct it

Started by renu dutt 20 April 2026 at 16:52

1 Replies

87 Views

Aashok FC Advisory 16:52

2

In GST maintain invoices or bill in excel instead of without print

Started by vinay

20 April 2026 at 15:47

2 Replies

154 Views

Sandhya Garg 15:47

1

RCM Applicable for Man Power Supply (URD) to Registered Dealer for below 1 Lakh

Started by Manikandan 20 April 2026 at 13:02

1 Replies

179 Views

Aashok FC Advisory 13:02

2

CREDIT NOTE RECEIVED AGAINST REVERSAL OF ITC ON EARLIER RETURN

Started by RANJIT KARMAKAR 19 April 2026 at 16:32

2 Replies

280 Views

RANJIT KARMAKAR 16:32

3

GST registration for different types of business

Started by Pallav jha 18 April 2026 at 16:45

3 Replies

582 Views

Sandhya Garg 16:45

2

In gst Returns dashboard not properly working

Started by Vijay Mohan 18 April 2026 at 16:35

2 Replies

242 Views

Sandhya Garg 16:35

4

GST Place of Supply - IGST/CGST

Started by Sourabh Katiyar 18 April 2026 at 16:23

4 Replies

511 Views

Sandhya Garg 16:23

2

Normal gst cancelation and refund

Started by vinay

16 April 2026 at 18:25

2 Replies

483 Views

Vikas khanna 18:25

1

GST Refund on Capital goods on itc Reducing 5% per quarter when cancelation of GST number

Started by vinay

16 April 2026 at 11:55

1 Replies

172 Views

Aashok FC Advisory 11:55

3

GST ALL SEC AND RULES

Started by Kamna Agrwal 15 April 2026 at 15:16

3 Replies

530 Views

Varun Gupta 15:16

7

How long does GSTR-2A reconciliation take your firm per client? Quick survey

Started by Shubhrodip Das 14 April 2026 at 16:08

7 Replies

703 Views

Tax Garden 16:08

1

How to reply on show cause notice for imposing penalty prov of sec39(1),Rule61(5) ofthe GSTRules2017

Started by Amol Jadhav (KFIL) 13 April 2026 at 21:23

1 Replies

299 Views

Aashok FC Advisory 21:23

3

GST Rules 86B

Started by prashant Kumar Singh 13 April 2026 at 11:26

3 Replies

332 Views

Tax Garden 11:26

14

Auditors Comment on Unreconciled ITC in GSTR 9C

Started by chanchal jhawar 12 April 2026 at 16:55

14 Replies

2509 Views

tony li 16:55

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GST Discussion

GST PORTAL NOT WORKING P6

I have wrongly shown itc in reclaimable itc instead of ineligible itc how to reclaim and correct it

In GST maintain invoices or bill in excel instead of without print

RCM Applicable for Man Power Supply (URD) to Registered Dealer for below 1 Lakh

CREDIT NOTE RECEIVED AGAINST REVERSAL OF ITC ON EARLIER RETURN

GST registration for different types of business

In gst Returns dashboard not properly working

GST Place of Supply - IGST/CGST

Normal gst cancelation and refund

GST Refund on Capital goods on itc Reducing 5% per quarter when cancelation of GST number

GST ALL SEC AND RULES

How long does GSTR-2A reconciliation take your firm per client? Quick survey

How to reply on show cause notice for imposing penalty prov of sec39(1),Rule61(5) ofthe GSTRules2017

GST Rules 86B

Auditors Comment on Unreconciled ITC in GSTR 9C

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