GST Discussion

3

ITC on Credit note updated late in GSTR3B

Started by E.KALAIKOVAN 12 June 2026 at 11:21

3 Replies

1677 Views

Tax Garden 11:21

5

Place of supply in case of international courier services

Started by Mukesh babu 10 June 2026 at 17:48

5 Replies

4881 Views

sneha mehta 17:48

3

Refund of ITC for advance paid to overseas supplier of goods

Started by Dipjyoti Majumdar 10 June 2026 at 14:25

3 Replies

1208 Views

devansh 14:25

4

Query related to Igst Refund

Started by Mohd Aqib 10 June 2026 at 14:23

4 Replies

470 Views

devansh 14:23

3

Gstr 3B Autopopulated

Started by Sagar Rijal 10 June 2026 at 13:10

3 Replies

2024 Views

Tax Garden 13:10

3

Issue Importing GSTR1_Excel_Workbook_Template_V2.1 into GST Offline Tool V3.2.2 - Date Format Error

Started by Navin 09 June 2026 at 00:02

3 Replies

5413 Views

Ankit Pawar 00:02

2

GST REPLY FORMAT

Started by ankit poddar 08 June 2026 at 15:08

2 Replies

822 Views

Tax Garden 15:08

2

GST Notice U/S46

Started by CRR RR 08 June 2026 at 15:00

2 Replies

828 Views

Tax Garden 15:00

20

How to reply suomotu cancellation

Started by DINESH 08 June 2026 at 14:58

20 Replies

24087 Views

Tax Garden 14:58

10

Additional place of business in other state

Started by Ansaita Marketplace MLM 08 June 2026 at 13:23

10 Replies

12913 Views

Rajesh Kadam 13:23

8

GST UNDER RCM ON ROYALTY PAID BY GOVT. CONTRACTOR.

Started by NEETISH KUMAR 08 June 2026 at 13:22

8 Replies

8598 Views

God juice 13:22

6

RCM input credit taken on same month in GSTR 3B return

Started by ADHIP KUMAR MISRA 08 June 2026 at 13:17

6 Replies

3526 Views

TUSHAR DOSHI 13:17

8

Separate registration in different states under renting of immovable property

Started by manish 08 June 2026 at 13:17

8 Replies

5860 Views

Eswar Reddy S 13:17

13

Gstr 2A download for annual

Started by Radhakrishnan 08 June 2026 at 13:16

13 Replies

4739 Views

Eswar Reddy S 13:16

7

GST on sale of second hand motor bike

Started by Aniket Kumar 08 June 2026 at 13:15

7 Replies

8677 Views

Rajendra Prasad 13:15

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ITC on Credit note updated late in GSTR3B

Place of supply in case of international courier services

Refund of ITC for advance paid to overseas supplier of goods

Query related to Igst Refund

Gstr 3B Autopopulated

Issue Importing GSTR1_Excel_Workbook_Template_V2.1 into GST Offline Tool V3.2.2 - Date Format Error

GST REPLY FORMAT

GST Notice U/S46

How to reply suomotu cancellation

Additional place of business in other state

GST UNDER RCM ON ROYALTY PAID BY GOVT. CONTRACTOR.

RCM input credit taken on same month in GSTR 3B return

Separate registration in different states under renting of immovable property

Gstr 2A download for annual

GST on sale of second hand motor bike

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