GST Discussion

2

Incorrect GST Filing for Meesho Sales – GSTR-1 & 3B Filed Without Sales, How to Correct?

Started by hitesh jha 27 October 2026 at 11:21

2 Replies

908 Views

PuneetSavla 11:21

3

Omitted E-Commerce Sales Reported in Table 14 but Not in B2CS – How to Correct?

Started by Guneet Kaur 27 October 2026 at 10:54

3 Replies

912 Views

PuneetSavla 10:54

4

Revocation of suo moto cancelled GST registration

Started by RAMESHKUMAR 26 October 2026 at 11:08

4 Replies

816 Views

RAMESHKUMAR 11:08

2

Applicability of RCM in the case of import of services

Started by Deepika Garg 26 October 2026 at 10:59

2 Replies

698 Views

Tax Garden 10:59

2

ITC ON RENT

Started by KUMAR SWAMY MASNA 26 October 2026 at 10:59

2 Replies

403 Views

Tax Garden 10:59

3

IGST on Commercial Rental Income (Different State)

Started by anonthink 23 October 2026 at 10:43

3 Replies

663 Views

Tax Garden 10:43

11

GSTR-9 Table 8A issue

Started by Ramachandran S 22 October 2026 at 12:16

11 Replies

1155 Views

Ramachandran S 12:16

2

Late Fees and Interest

Started by Advocate Shyam Singh 22 October 2026 at 10:16

2 Replies

832 Views

Tax Garden 10:16

2

Clarify on GST Application

Started by Deepika Garg 21 October 2026 at 11:50

2 Replies

759 Views

Tax Garden 11:50

3

Rcm on rent paid

Started by MAHESH BOLMAL 21 October 2026 at 11:49

3 Replies

797 Views

Tax Garden 11:49

2

Invoice made but goods not sent

Started by D G MOHAN 21 October 2026 at 11:46

2 Replies

797 Views

Tax Garden 11:46

12

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 20 October 2026 at 17:23

12 Replies

8532 Views

pabolu sai krishna 17:23

14

Auditors Comment on Unreconciled ITC in GSTR 9C

Started by chanchal jhawar 18 October 2026 at 04:56

14 Replies

3510 Views

tony li 04:56

10

GST Inverted Duty Structure Refund Error

Started by Bhavik Sindhvad 16 October 2026 at 10:56

10 Replies

3854 Views

amit 10:56

3

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

Started by NARENDER RANA 16 October 2026 at 10:55

3 Replies

588 Views

varun 10:55

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Incorrect GST Filing for Meesho Sales – GSTR-1 & 3B Filed Without Sales, How to Correct?

Omitted E-Commerce Sales Reported in Table 14 but Not in B2CS – How to Correct?

Revocation of suo moto cancelled GST registration

Applicability of RCM in the case of import of services

ITC ON RENT

IGST on Commercial Rental Income (Different State)

GSTR-9 Table 8A issue

Late Fees and Interest

Clarify on GST Application

Rcm on rent paid

Invoice made but goods not sent

GST utility 3.2.3 json not generating

Auditors Comment on Unreconciled ITC in GSTR 9C

GST Inverted Duty Structure Refund Error

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

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