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GST Discussion

44353 posts
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5

Previous Month ITC to Claim in Next Month

Started by sujit naha 29 May 2026 at 12:45
5 Replies
5153 Views
Tax Garden
Tax Garden 12:45
2

Waybill not generated penalty

Started by lukku bille 29 May 2026 at 12:43
2 Replies
364 Views
Tax Garden
Tax Garden 12:43
4

Invoicing and GST Taxability for a Solar EPC Business

Started by Nanu Sharma 29 May 2026 at 12:42
4 Replies
835 Views
Tax Garden
Tax Garden 12:42
3

E Invoice generation time limit

Started by rama natha 29 May 2026 at 12:39
3 Replies
2634 Views
Tax Garden
Tax Garden 12:39
3

GSTR-1 Export Invoice - Partial Payment Query

Started by Spooderman 29 May 2026 at 12:37
3 Replies
437 Views
Tax Garden
Tax Garden 12:37
3

Eway bill with 4 parties

Started by Shankar Sharma 29 May 2026 at 12:35
3 Replies
578 Views
Tax Garden
Tax Garden 12:35
5

RCM rate for consultancy charges

Started by AJIT JAISWAL 28 May 2026 at 15:26
5 Replies
7603 Views
Tax Garden
Tax Garden 15:26
9

HSN/SAC for GTA services and GST Rate

Started by Venkatesh 28 May 2026 at 14:58
9 Replies
4839 Views
Tax Garden
Tax Garden 14:58
2

RCM Rate on GTA Services

Started by CRR RR 28 May 2026 at 14:57
2 Replies
1052 Views
Tax Garden
Tax Garden 14:57
7

Mistake in GSTR -9 Annual Return

Started by sujit naha 28 May 2026 at 14:57
7 Replies
2045 Views
Tax Garden
Tax Garden 14:57
6

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

Started by Gowtham 28 May 2026 at 14:57
6 Replies
1258 Views
Tax Garden
Tax Garden 14:57
6

GST RATE ON WORKS CONTRACT SERVICES

Started by B GKAMATAR 28 May 2026 at 14:56
6 Replies
1017 Views
Tax Garden
Tax Garden 14:56
2

TDS on GST on Metal Scrap

Started by D20BFS036-Harshavardini K.B 28 May 2026 at 14:55
2 Replies
1765 Views
Tax Garden
Tax Garden 14:55
4

Can we login to GST portal from outside India and file GSTR1 AND GSTR3B

Started by bhartientps 28 May 2026 at 14:51
4 Replies
822 Views
Tax Garden
Tax Garden 14:51
3

Brought forward balance of Prof Tax not appear in PTRC form

Started by Manoj Punjabi 28 May 2026 at 14:50
3 Replies
376 Views
Manoj Punjabi
Manoj Punjabi 14:50

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