GST Discussion

2

How to correct a NIL GST return filed by mistake when actual sales existed using DRC-03?

Started by Hussain ahmed 01 September 2026 at 12:17

2 Replies

485 Views

Tax Garden 12:17

2

Hi experts need help

Started by Subhash suthar 01 September 2026 at 12:13

2 Replies

714 Views

Tax Garden 12:13

3

Maharashtra Govt PTRC Return Error

Started by HANMANT 01 September 2026 at 12:08

3 Replies

785 Views

Tax Garden 12:08

13

ITC on Capital Goods -

Started by NINAD TARALEKAR 31 August 2026 at 15:50

13 Replies

894 Views

Tax Garden 15:50

7

Missed ITC claim in GSTR 3B

Started by rahul dobariya 31 August 2026 at 15:45

7 Replies

5149 Views

Tax Garden 15:45

10

TRANSFER OF ITC FROM ONE GSTIN TO ANOTHER GSTIN UNDER SAME PAN

Started by Ankita Jhunjhunwala 31 August 2026 at 15:45

10 Replies

2164 Views

Tax Garden 15:45

7

TDS under GST and TDS under IT act

Started by Sujana Kamble 31 August 2026 at 15:44

7 Replies

557 Views

Tax Garden 15:44

2

Are sec 73/74 dependent on other sections?

Started by Laltha Zuala 31 August 2026 at 15:36

2 Replies

655 Views

Tax Garden 15:36

3

Can itc reversal under rule 42 of cgst act be done half yearly .

Started by Vipul Bhatt 31 August 2026 at 15:28

3 Replies

948 Views

Tax Garden 15:28

2

Gst new rate wef 22.09.2025

Started by SHIVANNA.M.H. SHIVANNA.M.H 26 August 2026 at 10:49

2 Replies

4050 Views

Tax Garden 10:49

2

ECO reverse TCS

Started by priyanshu shroti 26 August 2026 at 10:46

2 Replies

778 Views

Tax Garden 10:46

8

ITC On Commision & Service charge Swiggy

Started by PANACEA CONSULTANTS 26 August 2026 at 10:46

8 Replies

2092 Views

Tax Garden 10:46

7

Swiggy sales

Started by Anshuman Basu 26 August 2026 at 10:46

7 Replies

1840 Views

Tax Garden 10:46

2

Can a virtual office in Mumbai be used for company and GST registration? What document are required?

Started by nitin dhankhar 25 August 2026 at 14:45

2 Replies

718 Views

Tax Garden 14:45

3

Eway and e invoicing in condition where 4 party are involved

Started by Veenus Aggarwal 25 August 2026 at 14:42

3 Replies

556 Views

Tax Garden 14:42

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How to correct a NIL GST return filed by mistake when actual sales existed using DRC-03?

Hi experts need help

Maharashtra Govt PTRC Return Error

ITC on Capital Goods -

Missed ITC claim in GSTR 3B

TRANSFER OF ITC FROM ONE GSTIN TO ANOTHER GSTIN UNDER SAME PAN

TDS under GST and TDS under IT act

Are sec 73/74 dependent on other sections?

Can itc reversal under rule 42 of cgst act be done half yearly .

Gst new rate wef 22.09.2025

ECO reverse TCS

ITC On Commision & Service charge Swiggy

Swiggy sales

Can a virtual office in Mumbai be used for company and GST registration? What document are required?

Eway and e invoicing in condition where 4 party are involved

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