GST Discussion

13

Gst TDS related

Started by CJ ASSOCIATES 17 May 2026 at 23:41

13 Replies

2294 Views

pastirank1 gokil 23:41

2

Non-GST invoices and GST payment

Started by Amit 16 May 2026 at 10:55

2 Replies

882 Views

Amit 10:55

2

INTEREST CALCULATION ON 3B

Started by mayuri 15 May 2026 at 16:48

2 Replies

1767 Views

mayuri 16:48

2

GST on Solar EPC

Started by Nanu Sharma 15 May 2026 at 11:14

2 Replies

1079 Views

Nanu Sharma 11:14

1

GST Refund - Agreement to refund the GST amount back to the service provider

Started by Amit 14 May 2026 at 18:26

1 Replies

679 Views

Aashok FC Advisory 18:26

6

GST refund Rejected and Appeal Time barred

Started by Jeetu Kodwani 14 May 2026 at 16:38

6 Replies

1903 Views

gaurav salhotra 16:38

3

GST PORTAL NOT WORKING P6

Started by Vijay Mohan 14 May 2026 at 14:23

3 Replies

1651 Views

Tax Garden 14:23

3

In gst Returns dashboard not properly working

Started by Vijay Mohan 14 May 2026 at 14:22

3 Replies

1674 Views

Tax Garden 14:22

4

late filing of gstr 3b

Started by Guest 14 May 2026 at 12:59

4 Replies

568 Views

Tax Garden 12:59

6

Late fee for filing gstr 3b if i have only purchase (itc) entry & no sale

Started by Sanjeev Pati 14 May 2026 at 12:58

6 Replies

1270 Views

Tax Garden 12:58

2

GSTR-9 Annual Return -Due Date Approching

Started by Raina Tahlani 14 May 2026 at 12:30

2 Replies

858 Views

Tax Garden 12:30

2

IMS how to compliance

Started by ranjitkarmakar 14 May 2026 at 12:01

2 Replies

957 Views

Tax Garden 12:01

1

Ewaybill api issue - Despatch from option using delivery challan

Started by swami 12 May 2026 at 10:53

1 Replies

492 Views

Aashok FC Advisory 10:53

1

Billing realted

Started by SHIV KUMAR JHA 11 May 2026 at 15:56

1 Replies

514 Views

Aashok FC Advisory 15:56

3

About mismatch of GSTR-2A and GSTR-3B

Started by tirtha ranjan dutta 11 May 2026 at 11:36

3 Replies

1317 Views

Tax Garden 11:36

Menu

Gst TDS related

Non-GST invoices and GST payment

INTEREST CALCULATION ON 3B

GST on Solar EPC

GST Refund - Agreement to refund the GST amount back to the service provider

GST refund Rejected and Appeal Time barred

GST PORTAL NOT WORKING P6

In gst Returns dashboard not properly working

late filing of gstr 3b

Late fee for filing gstr 3b if i have only purchase (itc) entry & no sale

GSTR-9 Annual Return -Due Date Approching

IMS how to compliance

Ewaybill api issue - Despatch from option using delivery challan

Billing realted

About mismatch of GSTR-2A and GSTR-3B

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