GST Discussion

2

GSTR 9 details with same PAN & different Turnover

Started by Ramachandran R 19 May 2026 at 16:35

2 Replies

805 Views

Tax Garden 16:35

2

GST registration documents list

Started by Pallav jha 19 May 2026 at 16:32

2 Replies

822 Views

Tax Garden 16:32

2

E-Way Bill Expiry Emergency, How Do You Handle It After Hours?

Started by Rahul Gupta 19 May 2026 at 16:30

2 Replies

1024 Views

Tax Garden 16:30

2

Withdrawal from composition under GST

Started by Vijay Mohan 19 May 2026 at 16:29

2 Replies

635 Views

Tax Garden 16:29

2

GST Return Difference in AIS Reporting vs My Filing - What to Do (Export of Service)

Started by anonthink 19 May 2026 at 16:26

2 Replies

666 Views

Tax Garden 16:26

11

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Started by CA VIVEK JHA 19 May 2026 at 10:39

11 Replies

2304 Views

Tax Garden 10:39

2

Claim of ITC more than 2B

Started by Ninad Tarlekar 19 May 2026 at 10:39

2 Replies

1454 Views

Tax Garden 10:39

8

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

Started by Manoj Punjabi 19 May 2026 at 10:38

8 Replies

2049 Views

Tax Garden 10:38

2

Issue in GST Portal – IGST Liability Set Off as per New Utilization Rule

Started by Amar Deep 18 May 2026 at 16:48

2 Replies

1140 Views

Amar Deep 16:48

3

GST registration for export of service for software industry

Started by Vijay 18 May 2026 at 11:54

3 Replies

1646 Views

Tax Garden 11:54

2

Returns date of filling gstr1 3b

Started by thakur singh 18 May 2026 at 11:51

2 Replies

2446 Views

Tax Garden 11:51

5

GST registration-New amendments

Started by Kalyani Srinivas 18 May 2026 at 11:48

5 Replies

771 Views

Tax Garden 11:48

7

Tax for individual freelancing service providers

Started by Manigandan 18 May 2026 at 11:44

7 Replies

1431 Views

Tax Garden 11:44

2

GST on Real Estate Developer | Construction Contract, Sale of Units and ITC

Started by Justin 18 May 2026 at 11:39

2 Replies

2068 Views

Tax Garden 11:39

1

Einvoice required for reversal of any service

Started by Dimpy 18 May 2026 at 10:59

1 Replies

405 Views

Aashok FC Advisory 10:59

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GSTR 9 details with same PAN & different Turnover

GST registration documents list

E-Way Bill Expiry Emergency, How Do You Handle It After Hours?

Withdrawal from composition under GST

GST Return Difference in AIS Reporting vs My Filing - What to Do (Export of Service)

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Claim of ITC more than 2B

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

Issue in GST Portal – IGST Liability Set Off as per New Utilization Rule

GST registration for export of service for software industry

Returns date of filling gstr1 3b

GST registration-New amendments

Tax for individual freelancing service providers

GST on Real Estate Developer | Construction Contract, Sale of Units and ITC

Einvoice required for reversal of any service

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