GST Discussion

3

GSTR-1 Export Invoice - Partial Payment Query

Started by Spooderman 29 May 2026 at 12:37

3 Replies

448 Views

Tax Garden 12:37

3

Eway bill with 4 parties

Started by Shankar Sharma 29 May 2026 at 12:35

3 Replies

592 Views

Tax Garden 12:35

5

RCM rate for consultancy charges

Started by AJIT JAISWAL 28 May 2026 at 15:26

5 Replies

7740 Views

Tax Garden 15:26

9

HSN/SAC for GTA services and GST Rate

Started by Venkatesh 28 May 2026 at 14:58

9 Replies

5259 Views

Tax Garden 14:58

2

RCM Rate on GTA Services

Started by CRR RR 28 May 2026 at 14:57

2 Replies

1078 Views

Tax Garden 14:57

7

Mistake in GSTR -9 Annual Return

Started by sujit naha 28 May 2026 at 14:57

7 Replies

2064 Views

Tax Garden 14:57

6

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

Started by Gowtham 28 May 2026 at 14:57

6 Replies

1280 Views

Tax Garden 14:57

6

GST RATE ON WORKS CONTRACT SERVICES

Started by B GKAMATAR 28 May 2026 at 14:56

6 Replies

1038 Views

Tax Garden 14:56

2

TDS on GST on Metal Scrap

Started by D20BFS036-Harshavardini K.B 28 May 2026 at 14:55

2 Replies

1846 Views

Tax Garden 14:55

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

1016 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

403 Views

Manoj Punjabi 14:50

2

Export bill submit in GSTR1

Started by SAMEER SHAIKH 27 May 2026 at 18:31

2 Replies

372 Views

Tax Garden 18:31

2

GST Reactivation

Started by Sourabh Katiyar 27 May 2026 at 15:32

2 Replies

724 Views

Tax Garden 15:32

2

GSTR1 filing export of service-HSN summary

Started by ShanS 27 May 2026 at 13:09

2 Replies

1786 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

1313 Views

Tax Garden 13:08

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GSTR-1 Export Invoice - Partial Payment Query

Eway bill with 4 parties

RCM rate for consultancy charges

HSN/SAC for GTA services and GST Rate

RCM Rate on GTA Services

Mistake in GSTR -9 Annual Return

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

GST RATE ON WORKS CONTRACT SERVICES

TDS on GST on Metal Scrap

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

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