GST Discussion

92169 posts
1 total replies

Export under IGST Paid

Started by damodar behera 12 May 2025 at 20:13
1 Replies
583 Views
CA Rashmi Gandhi
1 total replies

GST E-Way Invoice

Started by Sourabh Katiyar 12 May 2025 at 13:52
1 Replies
645 Views
Rama chary Rachakonda
2 total replies

2A RECONCIALATION

Started by Samir 11 May 2025 at 16:10
2 Replies
340 Views
Roodita Gaikwad
4 total replies
4 Replies
472 Views
Roodita Gaikwad
1 total replies

GSTR 2B and GSTR 2A mismatch

Started by chandan Tiwari 11 May 2025 at 16:03
1 Replies
331 Views
Roodita Gaikwad
3 total replies
3 Replies
4124 Views
Roodita Gaikwad
4 total replies

GSTR 2A RECO

Started by ASHIKH RM 11 May 2025 at 15:36
4 Replies
365 Views
Roodita Gaikwad
3 total replies
3 Replies
6803 Views
Roodita Gaikwad
1 total replies

Auto GST Reconciliation in Excel Format

Started by Babita Jain 10 May 2025 at 21:24
1 Replies
7293 Views
Roodita Gaikwad
3 total replies

Excel formula for 2A reco

Started by Vivaan 10 May 2025 at 21:17
3 Replies
451 Views
Roodita Gaikwad
2 total replies

GST ITC Reco

Started by Deepshikha Sharma 10 May 2025 at 21:10
2 Replies
423 Views
Roodita Gaikwad
4 total replies

Gst reco

Started by Vikas Chauhan 10 May 2025 at 19:00
4 Replies
446 Views
Roodita Gaikwad
3 total replies

GST on Rent RCM

Started by Sourabh Katiyar 10 May 2025 at 16:16
3 Replies
859 Views
CA Shyam Agarwal
1 total replies

DRC 03 payment method

Started by MIDHUN E 10 May 2025 at 15:57
1 Replies
1037 Views
Rama chary Rachakonda
1 total replies

LUT Number confusion! ARN or Reference Number

Started by Singh21 10 May 2025 at 15:14
1 Replies
1394 Views
Rama chary Rachakonda
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