GST Discussion

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

4152 Views

Ankit Pawar 00:02

2

GST REPLY FORMAT

Started by ankit poddar 08 June 2026 at 15:08

2 Replies

588 Views

Tax Garden 15:08

2

GST Notice U/S46

Started by CRR RR 08 June 2026 at 15:00

2 Replies

516 Views

Tax Garden 15:00

20

How to reply suomotu cancellation

Started by DINESH 08 June 2026 at 14:58

20 Replies

23783 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

11719 Views

Rajesh Kadam 13:23

4

Accounting Entry for DRC 03

Started by sumit jain 08 June 2026 at 13:22

4 Replies

7909 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

7961 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

2719 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

5161 Views

Eswar Reddy S 13:17

13

Gstr 2A download for annual

Started by Radhakrishnan 08 June 2026 at 13:16

13 Replies

4230 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

7947 Views

Rajendra Prasad 13:15

2

ITC ON FACTORY BUILDING INSURANCE

Started by shubham Mittal 08 June 2026 at 13:12

2 Replies

2706 Views

shubham Mittal 13:12

3

Professional tax - where to pay when LLP and partners are located in different states

Started by HR 08 June 2026 at 13:08

3 Replies

1410 Views

5

Electric veichle

Started by Sayed Nabil 08 June 2026 at 13:08

5 Replies

4455 Views

2

GST PAID IN DRC-03 IN CORRECT HEAD BUT WRONG PLACE OF SUPPLY

Started by MOHIT 08 June 2026 at 13:07

2 Replies

3310 Views

MOHIT 13:07

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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

Professional tax - where to pay when LLP and partners are located in different states

Electric veichle

GST PAID IN DRC-03 IN CORRECT HEAD BUT WRONG PLACE OF SUPPLY

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