GST Discussion

1

GST Cancelation for non filing of returns

Started by D G MOHAN 20 June 2026 at 08:21

1 Replies

311 Views

Aashok Kumar Sharma 08:21

2

Inverted tax gst refund

Started by SAURABH MAURYA 19 June 2026 at 11:57

2 Replies

1872 Views

Tax Garden 11:57

2

Composition scheme

Started by vinay

19 June 2026 at 11:56

2 Replies

544 Views

Tax Garden 11:56

2

Subscription/Membership fees

Started by P MURUGAN 19 June 2026 at 11:56

2 Replies

629 Views

Tax Garden 11:56

6

EWB requirement for construction services supplied alongwith material?

Started by GST Official 19 June 2026 at 10:51

6 Replies

2063 Views

Tax Garden 10:51

6

Bill to Ship to Transaction

Started by Ashok Kumar 19 June 2026 at 10:50

6 Replies

435 Views

Tax Garden 10:50

4

Regarding rule 86B in qrmp return

Started by Sajal Gupta 18 June 2026 at 14:43

4 Replies

2010 Views

Tax Garden 14:43

5

GST REGISTRATION IS APPLICABLE OR NOT EDUCATIONAL INSTITUTIONS

Started by M.Siva Subramanyam 18 June 2026 at 13:15

5 Replies

1862 Views

Tax Garden 13:15

2

In GSTR9 Table 8 where the ITC excess reversed is to be shown

Started by E.KALAIKOVAN 18 June 2026 at 13:13

2 Replies

1243 Views

Tax Garden 13:13

3

RCM for Processed Fish sales commission service received from un register person

Started by Narayanan S 18 June 2026 at 13:12

3 Replies

1804 Views

Tax Garden 13:12

5

GSTR 3B not auto populating

Started by unnikrishnan P 17 June 2026 at 14:49

5 Replies

2001 Views

Tax Garden 14:49

2

Issue with GSTR-1 Excel File Validation in GST Offline Tool – Continuous Buffering

Started by Rajesh Karia 17 June 2026 at 14:49

2 Replies

2413 Views

Tax Garden 14:49

3

RCM List on GST

Started by Sovon Sett 17 June 2026 at 12:01

3 Replies

1792 Views

Tax Garden 12:01

5

Invoice NOT in 2B but showing in 2A, and supplier has filed correct GSTR-1 for that period

Started by RATI MALU 17 June 2026 at 11:59

5 Replies

4123 Views

Tax Garden 11:59

2

GST Delay payment interest order due date

Started by Abhijeet Tivale 17 June 2026 at 11:57

2 Replies

526 Views

Tax Garden 11:57

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GST Cancelation for non filing of returns

Inverted tax gst refund

Composition scheme

Subscription/Membership fees

EWB requirement for construction services supplied alongwith material?

Bill to Ship to Transaction

Regarding rule 86B in qrmp return

GST REGISTRATION IS APPLICABLE OR NOT EDUCATIONAL INSTITUTIONS

In GSTR9 Table 8 where the ITC excess reversed is to be shown

RCM for Processed Fish sales commission service received from un register person

GSTR 3B not auto populating

Issue with GSTR-1 Excel File Validation in GST Offline Tool – Continuous Buffering

RCM List on GST

Invoice NOT in 2B but showing in 2A, and supplier has filed correct GSTR-1 for that period

GST Delay payment interest order due date

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