GST Discussion

1

Auto GST Reconciliation in Excel Format

Started by Babita Jain 10 May 2025 at 21:24

1 Replies

5687 Views

Roodita Gaikwad 21:24

3

Excel formula for 2A reco

Started by Vivaan 10 May 2025 at 21:17

3 Replies

310 Views

Roodita Gaikwad 21:17

2

GST ITC Reco

Started by Deepshikha Sharma 10 May 2025 at 21:10

2 Replies

260 Views

Roodita Gaikwad 21:10

4

Gst reco

Started by Vikas Chauhan 10 May 2025 at 19:00

4 Replies

244 Views

Roodita Gaikwad 19:00

1

Clarification on GST Credit Note Rejection and Return Adjustment

Started by Avinash Jeevan Dsouza 10 May 2025 at 16:18

1 Replies

1208 Views

Rama chary Rachakonda 16:18

3

GST on Rent RCM

Started by Sourabh Katiyar 10 May 2025 at 16:16

3 Replies

473 Views

CA Shyam Agarwal 16:16

1

DRC 03 payment method

Started by MIDHUN E 10 May 2025 at 15:57

1 Replies

582 Views

Rama chary Rachakonda 15:57

1

LUT Number confusion! ARN or Reference Number

Started by Singh21 10 May 2025 at 15:14

1 Replies

701 Views

Rama chary Rachakonda 15:14

1

HSN wise data in GSTR 1

Started by NAGA 08 May 2025 at 16:02

1 Replies

309 Views

Rama chary Rachakonda 16:02

2

Foreign bank charges

Started by Gurumurthi Ramnathan 07 May 2025 at 17:37

2 Replies

563 Views

Gurumurthi Ramnathan 17:37

2

GST invoicing issue

Started by Raghavendra Kamath 07 May 2025 at 13:13

2 Replies

267 Views

2

Tds Excess balance cash ledger refund

Started by priyanshu shroti 06 May 2025 at 20:04

2 Replies

259 Views

CA Sachin M Jain 20:04

3

ITC Refund for Export of services

Started by RAMLAKHAN SHARMA 06 May 2025 at 20:03

3 Replies

425 Views

CA Sachin M Jain 20:03

4

EXPORT with LUT but LUT is not generated

Started by CA Niyati Soni

06 May 2025 at 20:01

4 Replies

832 Views

CA Sachin M Jain 20:01

2

Uploading missing sales invoice

Started by Krishanu Chowdhury 06 May 2025 at 19:59

2 Replies

1175 Views

CA Sachin M Jain 19:59

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