GST Discussion

4

GST calculations for my 1 mw solar power plant

Started by Jayashree 29 May 2026 at 12:47

4 Replies

279 Views

Tax Garden 12:47

5

Previous Month ITC to Claim in Next Month

Started by sujit naha 29 May 2026 at 12:45

5 Replies

5091 Views

Tax Garden 12:45

2

Waybill not generated penalty

Started by lukku bille 29 May 2026 at 12:43

2 Replies

171 Views

Tax Garden 12:43

4

Invoicing and GST Taxability for a Solar EPC Business

Started by Nanu Sharma 29 May 2026 at 12:42

4 Replies

813 Views

Tax Garden 12:42

3

E Invoice generation time limit

Started by rama natha 29 May 2026 at 12:39

3 Replies

2556 Views

Tax Garden 12:39

3

GSTR-1 Export Invoice - Partial Payment Query

Started by Spooderman 29 May 2026 at 12:37

3 Replies

431 Views

Tax Garden 12:37

3

Eway bill with 4 parties

Started by Shankar Sharma 29 May 2026 at 12:35

3 Replies

563 Views

Tax Garden 12:35

5

RCM rate for consultancy charges

Started by AJIT JAISWAL 28 May 2026 at 15:26

5 Replies

7569 Views

Tax Garden 15:26

9

HSN/SAC for GTA services and GST Rate

Started by Venkatesh 28 May 2026 at 14:58

9 Replies

4688 Views

Tax Garden 14:58

2

RCM Rate on GTA Services

Started by CRR RR 28 May 2026 at 14:57

2 Replies

1041 Views

Tax Garden 14:57

7

Mistake in GSTR -9 Annual Return

Started by sujit naha 28 May 2026 at 14:57

7 Replies

2024 Views

Tax Garden 14:57

6

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

Started by Gowtham 28 May 2026 at 14:57

6 Replies

1249 Views

Tax Garden 14:57

6

GST RATE ON WORKS CONTRACT SERVICES

Started by B GKAMATAR 28 May 2026 at 14:56

6 Replies

1005 Views

Tax Garden 14:56

2

TDS on GST on Metal Scrap

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

2 Replies

1729 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

787 Views

Tax Garden 14:51

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GST Discussion

GST calculations for my 1 mw solar power plant

Previous Month ITC to Claim in Next Month

Waybill not generated penalty

Invoicing and GST Taxability for a Solar EPC Business

E Invoice generation time limit

GSTR-1 Export Invoice - Partial Payment Query

Eway bill with 4 parties

RCM rate for consultancy charges

HSN/SAC for GTA services and GST Rate

RCM Rate on GTA Services

Mistake in GSTR -9 Annual Return

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

GST RATE ON WORKS CONTRACT SERVICES

TDS on GST on Metal Scrap

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

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