GST Discussion

4

Regarding rule 86B in qrmp return

Started by Sajal Gupta 18 June 2026 at 14:43

4 Replies

2014 Views

Tax Garden 14:43

5

GST REGISTRATION IS APPLICABLE OR NOT EDUCATIONAL INSTITUTIONS

Started by M.Siva Subramanyam 18 June 2026 at 13:15

5 Replies

1868 Views

Tax Garden 13:15

2

In GSTR9 Table 8 where the ITC excess reversed is to be shown

Started by E.KALAIKOVAN 18 June 2026 at 13:13

2 Replies

1249 Views

Tax Garden 13:13

5

GSTR 3B not auto populating

Started by unnikrishnan P 17 June 2026 at 14:49

5 Replies

2002 Views

Tax Garden 14:49

2

Issue with GSTR-1 Excel File Validation in GST Offline Tool – Continuous Buffering

Started by Rajesh Karia 17 June 2026 at 14:49

2 Replies

2417 Views

Tax Garden 14:49

3

RCM List on GST

Started by Sovon Sett 17 June 2026 at 12:01

3 Replies

1796 Views

Tax Garden 12:01

5

Invoice NOT in 2B but showing in 2A, and supplier has filed correct GSTR-1 for that period

Started by RATI MALU 17 June 2026 at 11:59

5 Replies

4130 Views

Tax Garden 11:59

2

GST Delay payment interest order due date

Started by Abhijeet Tivale 17 June 2026 at 11:57

2 Replies

526 Views

Tax Garden 11:57

2

Way Bill for Export Confusion

Started by sujit naha 16 June 2026 at 14:36

2 Replies

2033 Views

Tax Garden 14:36

2

Maintaining Hard copy

Started by Molly 's 16 June 2026 at 12:59

2 Replies

1593 Views

Tax Garden 12:59

19

Getting DRC01C error while trying to file gstr1

Started by Sunny 16 June 2026 at 12:55

19 Replies

5973 Views

Tax Garden 12:55

14

Is GST registration required for software service exports

Started by Karthick J 15 June 2026 at 15:11

14 Replies

5697 Views

Tax Garden 15:11

17

Group medical policy

Started by Rajkumar Gutti 15 June 2026 at 15:07

17 Replies

4079 Views

Tax Garden 15:07

2

GSTR-4 Return in composition scheme

Started by Gopal Shukla 15 June 2026 at 15:00

2 Replies

1121 Views

Tax Garden 15:00

7

GST applicable on lab test

Started by ajaz shaikh 15 June 2026 at 14:59

7 Replies

6312 Views

Tax Garden 14:59

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Regarding rule 86B in qrmp return

GST REGISTRATION IS APPLICABLE OR NOT EDUCATIONAL INSTITUTIONS

In GSTR9 Table 8 where the ITC excess reversed is to be shown

GSTR 3B not auto populating

Issue with GSTR-1 Excel File Validation in GST Offline Tool – Continuous Buffering

RCM List on GST

Invoice NOT in 2B but showing in 2A, and supplier has filed correct GSTR-1 for that period

GST Delay payment interest order due date

Way Bill for Export Confusion

Maintaining Hard copy

Getting DRC01C error while trying to file gstr1

Is GST registration required for software service exports

Group medical policy

GSTR-4 Return in composition scheme

GST applicable on lab test

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