GST Discussion

92312 posts
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6

How to identify the LUT number?

Started by Baban 29 June 2026 at 14:52
6 Replies
21327 Views
Tax Garden
Tax Garden 14:52
2

Return filing for intervening period upto date of cancellation

Started by Ramachandran S 27 June 2026 at 10:45
2 Replies
770 Views
Ramachandran S
Ramachandran S 10:45
3

Free Samples Invoice under GST

Started by Chandu - 25 June 2026 at 11:26
3 Replies
4476 Views
Tax Garden
Tax Garden 11:26
2

IDS Refund – Annexure B & GSTR-3B Match, Yet Portal Shows Mismatch Warning at Submission

Started by Sangeeth Kumar 24 June 2026 at 12:39
2 Replies
1050 Views
Sangeeth Kumar
Sangeeth Kumar 12:39
4

GST registration apply query

Started by Ataur Rehman 24 June 2026 at 10:53
4 Replies
531 Views
Tax Garden
Tax Garden 10:53
2

GST 10 Option not showing in portal

Started by deshan bafana 23 June 2026 at 18:18
2 Replies
2575 Views
Tax Garden
Tax Garden 18:18
2

Maximum Late Fees GSTR 10

Started by Bhavik Sindhvad 23 June 2026 at 18:17
2 Replies
2667 Views
Tax Garden
Tax Garden 18:17
3

Gst rate for HSN code 28530010

Started by ISHA 23 June 2026 at 17:55
3 Replies
2124 Views
ISHA
ISHA 17:55
2

Rule 86b applicability

Started by Subbarao Duddu 23 June 2026 at 14:51
2 Replies
1052 Views
Tax Garden
Tax Garden 14:51
8

GST RCM ITC on Freight - ITC Not available as per GST Portal

Started by sathya kumar s 23 June 2026 at 12:07
8 Replies
1223 Views
Tax Garden
Tax Garden 12:07
5

Income tax query capital gain &amp exemption

Started by Krishna 23 June 2026 at 12:05
5 Replies
1448 Views
Tax Garden
Tax Garden 12:05
2

ITC not Available in GST portal

Started by Kishore Nuthalapati 23 June 2026 at 12:03
2 Replies
875 Views
Tax Garden
Tax Garden 12:03
4

GSTR-9 and ITC Reverse as per rules 42 or 43

Started by Tapas Samadder 23 June 2026 at 11:58
4 Replies
902 Views
Tax Garden
Tax Garden 11:58
4

GST number suspended

Started by CA NAMRATA KAYARWAR 23 June 2026 at 11:58
4 Replies
1525 Views
Tax Garden
Tax Garden 11:58
4

GSTR-2B year wise download system

Started by Amitabha Mukherjee 23 June 2026 at 11:55
4 Replies
3839 Views
Tax Garden
Tax Garden 11:55

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