GST Discussion

2

Export bill submit in GSTR1

Started by SAMEER SHAIKH 27 May 2026 at 18:31

2 Replies

296 Views

Tax Garden 18:31

5

Free GST Reconciliation Tool in Google Sheets – GSTR-1, GSTR-3B, GSTR-2B + Telegram Alerts

Started by Anurag Belsare 27 May 2026 at 15:34

5 Replies

792 Views

Tax Garden 15:34

2

GST Reactivation

Started by Sourabh Katiyar 27 May 2026 at 15:32

2 Replies

705 Views

Tax Garden 15:32

2

GSTR1 filing export of service-HSN summary

Started by ShanS 27 May 2026 at 13:09

2 Replies

1536 Views

Tax Garden 13:09

2

GST RCM on contractual consultant who works as like employee

Started by Soumyaranjan Samal 27 May 2026 at 13:08

2 Replies

1291 Views

Tax Garden 13:08

4

GST notice in Form GSTR-3A issued u/s 46 to person who is no more .

Started by Prakhar 27 May 2026 at 13:04

4 Replies

1008 Views

Tax Garden 13:04

3

Hard Locking of Tabel 4 of GSTR 3B

Started by ajay taneja 27 May 2026 at 13:03

3 Replies

430 Views

Tax Garden 13:03

2

ISD Registration need

Started by VeeRendra 27 May 2026 at 13:02

2 Replies

509 Views

Tax Garden 13:02

2

Brought forward balance of Prof Tax not appear in PTRC form

Started by Manoj Punjabi 26 May 2026 at 17:00

2 Replies

330 Views

Manoj Punjabi 17:00

3

CREDIT NOTE RECEIVED AGAINST REVERSAL OF ITC ON EARLIER RETURN

Started by RANJIT KARMAKAR 26 May 2026 at 14:29

3 Replies

493 Views

Tax Garden 14:29

3

Query of GST

Started by Pinki Sahu 26 May 2026 at 14:27

3 Replies

667 Views

Tax Garden 14:27

2

GST ON IMPORT OF LEGAL SERIVCES

Started by Kapil Jain 26 May 2026 at 14:24

2 Replies

623 Views

Tax Garden 14:24

2

Legal service RCM

Started by P MURUGAN 26 May 2026 at 14:19

2 Replies

575 Views

Tax Garden 14:19

3

Reclaim itc rule 37

Started by VIKAS SAINI 26 May 2026 at 14:17

3 Replies

509 Views

Tax Garden 14:17

3

Notice rec.under section 74

Started by VIKAS SAINI 26 May 2026 at 14:16

3 Replies

879 Views

Tax Garden 14:16

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GST Discussion

Export bill submit in GSTR1

Free GST Reconciliation Tool in Google Sheets – GSTR-1, GSTR-3B, GSTR-2B + Telegram Alerts

GST Reactivation

GSTR1 filing export of service-HSN summary

GST RCM on contractual consultant who works as like employee

GST notice in Form GSTR-3A issued u/s 46 to person who is no more .

Hard Locking of Tabel 4 of GSTR 3B

ISD Registration need

Brought forward balance of Prof Tax not appear in PTRC form

CREDIT NOTE RECEIVED AGAINST REVERSAL OF ITC ON EARLIER RETURN

Query of GST

GST ON IMPORT OF LEGAL SERIVCES

Legal service RCM

Reclaim itc rule 37

Notice rec.under section 74

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