GST Discussion

2

GSTR 9 details with same PAN & different Turnover

Started by Ramachandran R 19 May 2026 at 16:35

2 Replies

455 Views

Tax Garden 16:35

2

GST Penalty Provisions under Section 73 vs Section 74

Started by Mitali 19 May 2026 at 16:34

2 Replies

710 Views

Tax Garden 16:34

2

GST registration documents list

Started by Pallav jha 19 May 2026 at 16:32

2 Replies

444 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

410 Views

Tax Garden 16:30

2

Withdrawal from composition under GST

Started by Vijay Mohan 19 May 2026 at 16:29

2 Replies

302 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

347 Views

Tax Garden 16:26

3

Revocation of cancelled GST Number

Started by MADHU GSTP 19 May 2026 at 15:59

3 Replies

663 Views

Tax Garden 15:59

2

GST ITC DURING SUSPENSION

Started by Mohamed Junaid 19 May 2026 at 15:36

2 Replies

6423 Views

prasad Nilugal 15:36

11

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

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

11 Replies

1482 Views

Tax Garden 10:39

2

Claim of ITC more than 2B

Started by Ninad Tarlekar 19 May 2026 at 10:39

2 Replies

893 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

1652 Views

Tax Garden 10:38

4

E way bill expired penalty

Started by SAMEER 19 May 2026 at 10:36

4 Replies

1226 Views

Tax Garden 10:36

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

509 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

1072 Views

Tax Garden 11:54

2

Returns date of filling gstr1 3b

Started by thakur singh 18 May 2026 at 11:51

2 Replies

1185 Views

Tax Garden 11:51

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GSTR 9 details with same PAN & different Turnover

GST Penalty Provisions under Section 73 vs Section 74

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)

Revocation of cancelled GST Number

GST ITC DURING SUSPENSION

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Claim of ITC more than 2B

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

E way bill expired penalty

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

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