GST Discussion

92312 posts
30 total replies

GSTR offline utility version 2.1

Started by B Vinay Reddy 23 May 2026 at 10:58
30 Replies
8668 Views
ponnappan pj
22 total replies
22 Replies
3377 Views
Suresh
22 total replies
22 Replies
26891 Views
Mahen Basantani
11 total replies

Error invalid DSC Signature

Started by Dharani 23 May 2026 at 10:48
11 Replies
25396 Views
surya sekhar mohapatra
14 total replies
14 Replies
14322 Views
Rajesh Tarpara
11 total replies

RENT ENTRY..IN GST...AND TDS..

Started by PANKAJ BHATI 23 May 2026 at 10:46
11 Replies
43411 Views
M Venkat
13 total replies

Place of supply mentioned wrong in gstr-1

Started by Guest 23 May 2026 at 10:45
13 Replies
4336 Views
Mukeshkumar Vasava
12 total replies
12 Replies
5666 Views
mahendra singh
7 total replies

Tax (tds) on service

Started by pankaj birdi 22 May 2026 at 22:59
7 Replies
929 Views
Ihor Ischuk
8 total replies
8 Replies
1695 Views
Amit Singh Swag
1 total replies

ITC Claim

Started by Rohit Mehta 22 May 2026 at 14:59
1 Replies
647 Views
Aashok FC Advisory
1 total replies

Waybill locked

Started by lukku bille 22 May 2026 at 14:57
1 Replies
635 Views
Aashok FC Advisory
5 total replies

GSTR 9 questions

Started by Shahan 22 May 2026 at 14:27
5 Replies
564 Views
Tax Garden
3 total replies

GST RCM error in 3B Return

Started by CA Jayaram Prasad Pisipati 22 May 2026 at 11:05
3 Replies
1238 Views
Tax Garden
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