GST Discussion

5

RCM rate for consultancy charges

Started by AJIT JAISWAL 28 May 2026 at 15:26

5 Replies

10914 Views

Tax Garden 15:26

9

HSN/SAC for GTA services and GST Rate

Started by Mukesh 28 May 2026 at 14:58

9 Replies

12778 Views

Tax Garden 14:58

2

RCM Rate on GTA Services

Started by CRR RR 28 May 2026 at 14:57

2 Replies

2271 Views

Tax Garden 14:57

7

Mistake in GSTR -9 Annual Return

Started by sujit naha 28 May 2026 at 14:57

7 Replies

2448 Views

Tax Garden 14:57

6

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

Started by Gowtham 28 May 2026 at 14:57

6 Replies

1745 Views

Tax Garden 14:57

6

GST RATE ON WORKS CONTRACT SERVICES

Started by B GKAMATAR 28 May 2026 at 14:56

6 Replies

1487 Views

Tax Garden 14:56

2

TDS on GST on Metal Scrap

Started by D20BFS036-Harshavardini K.B 28 May 2026 at 14:55

2 Replies

2643 Views

Tax Garden 14:55

4

Can we login to GST portal from outside India and file GSTR1 AND GSTR3B

Started by bhartientps 28 May 2026 at 14:51

4 Replies

5324 Views

Tax Garden 14:51

2

Export bill submit in GSTR1

Started by SAMEER SHAIKH 27 May 2026 at 18:31

2 Replies

1614 Views

Tax Garden 18:31

2

GST Reactivation

Started by Sourabh Katiyar 27 May 2026 at 15:32

2 Replies

957 Views

Tax Garden 15:32

2

GST RCM on contractual consultant who works as like employee

Started by Soumyaranjan Samal 27 May 2026 at 13:08

2 Replies

1842 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

1516 Views

Tax Garden 13:04

2

ISD Registration need

Started by VeeRendra 27 May 2026 at 13:02

2 Replies

836 Views

Tax Garden 13:02

3

CREDIT NOTE RECEIVED AGAINST REVERSAL OF ITC ON EARLIER RETURN

Started by RANJIT KARMAKAR 26 May 2026 at 14:29

3 Replies

1663 Views

Tax Garden 14:29

2

GST ON IMPORT OF LEGAL SERIVCES

Started by Kapil Jain 26 May 2026 at 14:24

2 Replies

1213 Views

Tax Garden 14:24

Menu

RCM rate for consultancy charges

HSN/SAC for GTA services and GST Rate

RCM Rate on GTA Services

Mistake in GSTR -9 Annual Return

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

GST RATE ON WORKS CONTRACT SERVICES

TDS on GST on Metal Scrap

Can we login to GST portal from outside India and file GSTR1 AND GSTR3B

Export bill submit in GSTR1

GST Reactivation

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 .

ISD Registration need

CREDIT NOTE RECEIVED AGAINST REVERSAL OF ITC ON EARLIER RETURN

GST ON IMPORT OF LEGAL SERIVCES

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