GST Discussion

3

RCM List on GST

Started by Sovon Sett 17 June 2026 at 12:01

3 Replies

1543 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

3314 Views

Tax Garden 11:59

2

RCM on MCA Fees?

Started by yogesh_patel 17 June 2026 at 11:58

2 Replies

1226 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

427 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

487 Views

Aashok FC Advisory 06:54

2

Way Bill for Export Confusion

Started by sujit naha 16 June 2026 at 14:36

2 Replies

1536 Views

Tax Garden 14:36

4

Query of GST

Started by Pinki Sahu 16 June 2026 at 13:03

4 Replies

1583 Views

Tax Garden 13:03

2

Maintaining Hard copy

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

2 Replies

1278 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

2799 Views

Tax Garden 12:59

2

GSTR 4 FOR 24-25 due date

Started by Vijay Mohan 16 June 2026 at 12:58

2 Replies

672 Views

Tax Garden 12:58

3

Ineligible ITC under section 16(4)

Started by LOLIA ESHUWO 16 June 2026 at 12:56

3 Replies

507 Views

Tax Garden 12:56

19

Getting DRC01C error while trying to file gstr1

Started by Sunny 16 June 2026 at 12:55

19 Replies

5860 Views

Tax Garden 12:55

3

Notice U/S 73 & DRC-01 Validity?

Started by GST 16 June 2026 at 12:55

3 Replies

1846 Views

Tax Garden 12:55

1

Free GST invoice tool I built for my practice — sharing with fellow professionals

Started by CA. Pardeep Jha 16 June 2026 at 06:57

1 Replies

523 Views

Aashok FC Advisory 06:57

3

GST SCN for 2018-19

Started by Sourabh Katiyar 15 June 2026 at 15:12

3 Replies

705 Views

Tax Garden 15:12

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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

GSTR 4 FOR 24-25 due date

Ineligible ITC under section 16(4)

Getting DRC01C error while trying to file gstr1

Notice U/S 73 & DRC-01 Validity?

Free GST invoice tool I built for my practice — sharing with fellow professionals

GST SCN for 2018-19

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