GST Discussion

6

Delayed reported invoice in GSTR1

Started by Eajaz Ahmad 14 July 2026 at 12:17

6 Replies

1028 Views

prasad Nilugal 12:17

2

GST registration

Started by Ritik Singhvi 14 July 2026 at 11:51

2 Replies

552 Views

Tax Garden 11:51

2

Sale from Amazon and impact on GST

Started by Avinash Jeevan Dsouza 14 July 2026 at 11:47

2 Replies

719 Views

Tax Garden 11:47

7

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

Started by A B Kundu 14 July 2026 at 11:44

7 Replies

20580 Views

Tax Garden 11:44

2

E invoice missed out/not generated for FY2025-26

Started by NAMRATA 14 July 2026 at 11:41

2 Replies

884 Views

Tax Garden 11:41

2

Sir, ITC is not showing in GSTR-3B, what to do

Started by PRABHAKAR LAL 14 July 2026 at 11:38

2 Replies

1725 Views

Tax Garden 11:38

2

GTA Annexure V Non Compliance

Started by nitin kumar 14 July 2026 at 11:36

2 Replies

661 Views

Tax Garden 11:36

11

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 14 July 2026 at 11:34

11 Replies

7606 Views

Tax Garden 11:34

2

ELIGIBILITY FOR COMPOSITION SCHEME

Started by SARAN KUMAR

14 July 2026 at 11:25

2 Replies

594 Views

Tax Garden 11:25

4

Where to find LUT number?

Started by Spooderman 14 July 2026 at 09:40

4 Replies

2317 Views

Tax Garden 09:40

1

What after death of proprietor

Started by Kamal S 13 July 2026 at 19:29

1 Replies

318 Views

Aashok Kumar Sharma 19:29

2

GST refund denied due to non-filing of LUT

Started by David 10 July 2026 at 14:17

2 Replies

1033 Views

Tax Garden 14:17

2

Export Sales Under LUT Have to Show in HSN Wise Summary?

Started by Mahesh 10 July 2026 at 14:16

2 Replies

2171 Views

Tax Garden 14:16

2

Forward tax charge gst related

Started by deepak 09 July 2026 at 11:04

2 Replies

522 Views

Tax Garden 11:04

3

Nature of business activities under GST registration

Started by Pallav jha 09 July 2026 at 11:03

3 Replies

4340 Views

Tax Garden 11:03

Menu

Delayed reported invoice in GSTR1

GST registration

Sale from Amazon and impact on GST

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

E invoice missed out/not generated for FY2025-26

Sir, ITC is not showing in GSTR-3B, what to do

GTA Annexure V Non Compliance

GST utility 3.2.3 json not generating

ELIGIBILITY FOR COMPOSITION SCHEME

Where to find LUT number?

What after death of proprietor

GST refund denied due to non-filing of LUT

Export Sales Under LUT Have to Show in HSN Wise Summary?

Forward tax charge gst related

Nature of business activities under GST registration

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