GST Discussion

4

Can we login to GST portal from outside India and file GSTR1 AND GSTR3B

Started by bhartientps 28 May 2026 at 14:51

4 Replies

1377 Views

Tax Garden 14:51

3

Brought forward balance of Prof Tax not appear in PTRC form

Started by Manoj Punjabi 28 May 2026 at 14:50

3 Replies

461 Views

Manoj Punjabi 14:50

2

Export bill submit in GSTR1

Started by SAMEER SHAIKH 27 May 2026 at 18:31

2 Replies

477 Views

Tax Garden 18:31

2

GST Reactivation

Started by Sourabh Katiyar 27 May 2026 at 15:32

2 Replies

755 Views

Tax Garden 15:32

2

GSTR1 filing export of service-HSN summary

Started by ShanS 27 May 2026 at 13:09

2 Replies

1937 Views

Tax Garden 13:09

2

GST RCM on contractual consultant who works as like employee

Started by Soumyaranjan Samal 27 May 2026 at 13:08

2 Replies

1347 Views

Tax Garden 13:08

4

GST notice in Form GSTR-3A issued u/s 46 to person who is no more .

Started by Prakhar 27 May 2026 at 13:04

4 Replies

1172 Views

Tax Garden 13:04

3

Hard Locking of Tabel 4 of GSTR 3B

Started by ajay taneja 27 May 2026 at 13:03

3 Replies

490 Views

Tax Garden 13:03

2

ISD Registration need

Started by VeeRendra 27 May 2026 at 13:02

2 Replies

608 Views

Tax Garden 13:02

3

CREDIT NOTE RECEIVED AGAINST REVERSAL OF ITC ON EARLIER RETURN

Started by RANJIT KARMAKAR 26 May 2026 at 14:29

3 Replies

664 Views

Tax Garden 14:29

2

GST ON IMPORT OF LEGAL SERIVCES

Started by Kapil Jain 26 May 2026 at 14:24

2 Replies

757 Views

Tax Garden 14:24

2

Legal service RCM

Started by P MURUGAN 26 May 2026 at 14:19

2 Replies

623 Views

Tax Garden 14:19

3

Reclaim itc rule 37

Started by VIKAS SAINI 26 May 2026 at 14:17

3 Replies

554 Views

Tax Garden 14:17

3

Notice rec.under section 74

Started by VIKAS SAINI 26 May 2026 at 14:16

3 Replies

966 Views

Tax Garden 14:16

5

Clarification on Voluntary E-Invoicing

Started by andy 26 May 2026 at 14:11

5 Replies

1133 Views

Tax Garden 14:11

Menu

Can we login to GST portal from outside India and file GSTR1 AND GSTR3B

Brought forward balance of Prof Tax not appear in PTRC form

Export bill submit in GSTR1

GST Reactivation

GSTR1 filing export of service-HSN summary

GST RCM on contractual consultant who works as like employee

GST notice in Form GSTR-3A issued u/s 46 to person who is no more .

Hard Locking of Tabel 4 of GSTR 3B

ISD Registration need

CREDIT NOTE RECEIVED AGAINST REVERSAL OF ITC ON EARLIER RETURN

GST ON IMPORT OF LEGAL SERIVCES

Legal service RCM

Reclaim itc rule 37

Notice rec.under section 74

Clarification on Voluntary E-Invoicing

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