GST Discussion

5

GST REGISTRATION IS APPLICABLE OR NOT EDUCATIONAL INSTITUTIONS

Started by M.Siva Subramanyam 18 June 2026 at 13:15

5 Replies

1303 Views

Tax Garden 13:15

2

In GSTR9 Table 8 where the ITC excess reversed is to be shown

Started by E.KALAIKOVAN 18 June 2026 at 13:13

2 Replies

877 Views

Tax Garden 13:13

2

Ewaybill data vs GSTR 1 - GST audit case

Started by Pulkit Bohra 18 June 2026 at 13:12

2 Replies

1408 Views

Tax Garden 13:12

3

RCM for Processed Fish sales commission service received from un register person

Started by Narayanan S 18 June 2026 at 13:12

3 Replies

492 Views

Tax Garden 13:12

5

GSTR 3B not auto populating

Started by unnikrishnan P 17 June 2026 at 14:49

5 Replies

1537 Views

Tax Garden 14:49

2

Issue with GSTR-1 Excel File Validation in GST Offline Tool – Continuous Buffering

Started by Rajesh Karia 17 June 2026 at 14:49

2 Replies

1657 Views

Tax Garden 14:49

3

RCM List on GST

Started by Sovon Sett 17 June 2026 at 12:01

3 Replies

1086 Views

Tax Garden 12:01

5

Invoice NOT in 2B but showing in 2A, and supplier has filed correct GSTR-1 for that period

Started by RATI MALU

17 June 2026 at 11:59

5 Replies

2405 Views

Tax Garden 11:59

2

RCM on MCA Fees?

Started by yogesh_patel 17 June 2026 at 11:58

2 Replies

883 Views

Tax Garden 11:58

2

GST Delay payment interest order due date

Started by Abhijeet Tivale 17 June 2026 at 11:57

2 Replies

302 Views

Tax Garden 11:57

1

Input tax credit under igst under insurance company for mobile repair

Started by Vijay Thakur 17 June 2026 at 06:54

1 Replies

372 Views

Aashok FC Advisory 06:54

2

Way Bill for Export Confusion

Started by sujit naha 16 June 2026 at 14:36

2 Replies

1153 Views

Tax Garden 14:36

4

Query of GST

Started by Pinki Sahu 16 June 2026 at 13:03

4 Replies

1127 Views

Tax Garden 13:03

2

Maintaining Hard copy

Started by Molly 's 16 June 2026 at 12:59

2 Replies

939 Views

Tax Garden 12:59

4

Conversion of partnership from into private limited

Started by Radhesh joshi 16 June 2026 at 12:59

4 Replies

2500 Views

Tax Garden 12:59

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GST REGISTRATION IS APPLICABLE OR NOT EDUCATIONAL INSTITUTIONS

In GSTR9 Table 8 where the ITC excess reversed is to be shown

Ewaybill data vs GSTR 1 - GST audit case

RCM for Processed Fish sales commission service received from un register person

GSTR 3B not auto populating

Issue with GSTR-1 Excel File Validation in GST Offline Tool – Continuous Buffering

RCM List on GST

Invoice NOT in 2B but showing in 2A, and supplier has filed correct GSTR-1 for that period

RCM on MCA Fees?

GST Delay payment interest order due date

Input tax credit under igst under insurance company for mobile repair

Way Bill for Export Confusion

Query of GST

Maintaining Hard copy

Conversion of partnership from into private limited

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