GST Discussion

16

Gst for software freelancer (export)

Started by Rajesh 29 June 2026 at 14:53

16 Replies

3337 Views

Tax Garden 14:53

6

How to identify the LUT number?

Started by Baban 29 June 2026 at 14:52

6 Replies

14714 Views

Tax Garden 14:52

2

Return filing for intervening period upto date of cancellation

Started by Ramachandran S 27 June 2026 at 10:45

2 Replies

399 Views

Ramachandran S 10:45

3

Free Samples Invoice under GST

Started by Chandu - 25 June 2026 at 11:26

3 Replies

3003 Views

Tax Garden 11:26

2

IDS Refund – Annexure B & GSTR-3B Match, Yet Portal Shows Mismatch Warning at Submission

Started by Sangeeth Kumar 24 June 2026 at 12:39

2 Replies

565 Views

Sangeeth Kumar 12:39

4

GST registration apply query

Started by Ataur Rehman 24 June 2026 at 10:53

4 Replies

378 Views

Tax Garden 10:53

3

Previous Year RCM claim

Started by rutuja prabhune 23 June 2026 at 18:19

3 Replies

746 Views

Tax Garden 18:19

2

GST 10 Option not showing in portal

Started by deshan bafana 23 June 2026 at 18:18

2 Replies

1652 Views

Tax Garden 18:18

2

Maximum Late Fees GSTR 10

Started by Bhavik Sindhvad 23 June 2026 at 18:17

2 Replies

1812 Views

Tax Garden 18:17

3

Gst rate for HSN code 28530010

Started by ISHA 23 June 2026 at 17:55

3 Replies

336 Views

ISHA 17:55

2

Rule 86b applicability

Started by Subbarao Duddu 23 June 2026 at 14:51

2 Replies

486 Views

Tax Garden 14:51

8

GST RCM ITC on Freight - ITC Not available as per GST Portal

Started by sathya kumar s 23 June 2026 at 12:07

8 Replies

918 Views

Tax Garden 12:07

5

Income tax query capital gain &amp exemption

Started by Krishna 23 June 2026 at 12:05

5 Replies

1068 Views

Tax Garden 12:05

2

ITC not Available in GST portal

Started by Kishore Nuthalapati 23 June 2026 at 12:03

2 Replies

581 Views

Tax Garden 12:03

4

GSTR-9 and ITC Reverse as per rules 42 or 43

Started by Tapas Samadder 23 June 2026 at 11:58

4 Replies

658 Views

Tax Garden 11:58

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Gst for software freelancer (export)

How to identify the LUT number?

Return filing for intervening period upto date of cancellation

Free Samples Invoice under GST

IDS Refund – Annexure B & GSTR-3B Match, Yet Portal Shows Mismatch Warning at Submission

GST registration apply query

Previous Year RCM claim

GST 10 Option not showing in portal

Maximum Late Fees GSTR 10

Gst rate for HSN code 28530010

Rule 86b applicability

GST RCM ITC on Freight - ITC Not available as per GST Portal

Income tax query capital gain &amp exemption

ITC not Available in GST portal

GSTR-9 and ITC Reverse as per rules 42 or 43

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