GST Discussion

4

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

Started by Anurag Belsare 24 April 2026 at 17:28

4 Replies

651 Views

Manoj Kumar Jha 17:28

3

Clarification on GST Applicability for Small Service Providers

Started by Harmandeep Singh Kandhari 24 April 2026 at 12:40

3 Replies

550 Views

Tax Garden 12:40

2

Query of GST

Started by Pinki Sahu 23 April 2026 at 15:52

2 Replies

245 Views

Vikas khanna 15:52

1

Delivery Challan serial number Issue and return rules

Started by vinay

23 April 2026 at 12:45

1 Replies

133 Views

Aashok FC Advisory 12:45

1

Rcm payable which head

Started by ashish dharkar 22 April 2026 at 20:22

1 Replies

110 Views

Aashok FC Advisory 20:22

1

GST PAID IN DELHI

Started by vinay

22 April 2026 at 13:10

1 Replies

108 Views

Aashok FC Advisory 13:10

7

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

Started by Shubhrodip Das 22 April 2026 at 08:34

7 Replies

791 Views

1

Normal Register in GST in delhi in gujarat no received casual gst

Started by vinay

22 April 2026 at 07:14

1 Replies

129 Views

Aashok FC Advisory 07:14

1

ITC availment relationship

Started by deepak 21 April 2026 at 21:26

1 Replies

130 Views

Aashok FC Advisory 21:26

3

GSTIN Search Tool

Started by Ayush 21 April 2026 at 18:19

3 Replies

1355 Views

Divisha 18:19

2

GST PORTAL NOT WORKING P6

Started by Vijay Mohan 20 April 2026 at 17:38

2 Replies

368 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

137 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

216 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

229 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

340 Views

RANJIT KARMAKAR 16:32

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GST Discussion

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

Clarification on GST Applicability for Small Service Providers

Query of GST

Delivery Challan serial number Issue and return rules

Rcm payable which head

GST PAID IN DELHI

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

Normal Register in GST in delhi in gujarat no received casual gst

ITC availment relationship

GSTIN Search Tool

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

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