GST Discussion

2

Tax Liabilities and ITC Comparison

Started by kamal kushwaha 09 June 2026 at 14:53

2 Replies

1134 Views

Tax Garden 14:53

3

Ineligible ITC availed and later reversed under wrong head.

Started by Meghana J Vishwas 09 June 2026 at 14:40

3 Replies

1694 Views

Tax Garden 14:40

1

SCN for new gst registration with GEO TAGGED PHOTOGRAPH

Started by Spooderman 09 June 2026 at 14:35

1 Replies

3810 Views

Tax Garden 14:35

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

4097 Views

Ankit Pawar 00:02

2

GST REPLY FORMAT

Started by ankit poddar 08 June 2026 at 15:08

2 Replies

585 Views

Tax Garden 15:08

2

GST Notice U/S46

Started by CRR RR 08 June 2026 at 15:00

2 Replies

512 Views

Tax Garden 15:00

20

How to reply suomotu cancellation

Started by DINESH 08 June 2026 at 14:58

20 Replies

23778 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

11600 Views

Rajesh Kadam 13:23

4

Accounting Entry for DRC 03

Started by sumit jain 08 June 2026 at 13:22

4 Replies

7896 Views

Rajesh Bhatt 13:22

8

GST UNDER RCM ON ROYALTY PAID BY GOVT. CONTRACTOR.

Started by NEETISH KUMAR 08 June 2026 at 13:22

8 Replies

7948 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

2671 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

5124 Views

Eswar Reddy S 13:17

13

Gstr 2A download for annual

Started by Radhakrishnan 08 June 2026 at 13:16

13 Replies

4218 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

7927 Views

Rajendra Prasad 13:15

2

ITC ON FACTORY BUILDING INSURANCE

Started by shubham Mittal 08 June 2026 at 13:12

2 Replies

2666 Views

shubham Mittal 13:12

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Tax Liabilities and ITC Comparison

Ineligible ITC availed and later reversed under wrong head.

SCN for new gst registration with GEO TAGGED PHOTOGRAPH

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

Accounting Entry for DRC 03

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

ITC ON FACTORY BUILDING INSURANCE

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