GST Discussion

3

ITC reversal when ITC wrongly claimed

Started by Deepika Garg 12 June 2026 at 11:21

3 Replies

2992 Views

Tax Garden 11:21

3

ITC on Credit note updated late in GSTR3B

Started by E.KALAIKOVAN 12 June 2026 at 11:21

3 Replies

1408 Views

Tax Garden 11:21

3

Gst penalty u/s 122 (1) XII

Started by keshavamurthy mb 12 June 2026 at 11:18

3 Replies

981 Views

Tax Garden 11:18

3

Any remedy asmt-10 online notice reply not submitted time limit

Started by Kollipara Sundaraiah 12 June 2026 at 11:16

3 Replies

487 Views

Tax Garden 11:16

3

ITC temporary reversal and reclaim

Started by Avinash Jeevan Dsouza 12 June 2026 at 10:38

3 Replies

1274 Views

Carla Church 10:38

3

How do you handle purchase invoice data entry for clients — still manual?

Started by Sumit Dehankar 12 June 2026 at 07:21

3 Replies

961 Views

Sumit Dehankar 07:21

2

Wrong GST Filled/ Cancelled invoice uploaded in return.

Started by PAWAN RAIKWAR 11 June 2026 at 14:56

2 Replies

1363 Views

Tax Garden 14:56

3

WHETHER GST APPLICABLE ON RENT OF COMMERCIAL PROPERTY?

Started by Kapil Jain 11 June 2026 at 14:48

3 Replies

1653 Views

Tax Garden 14:48

1

Eway bill Rectification

Started by Mitali

11 June 2026 at 14:48

1 Replies

544 Views

Aashok FC Advisory 14:48

1

Export Invoices

Started by Vijay Mohan 10 June 2026 at 21:53

1 Replies

691 Views

Aashok FC Advisory 21:53

5

Place of supply in case of international courier services

Started by Mukesh babu 10 June 2026 at 17:48

5 Replies

4753 Views

sneha mehta 17:48

2

GSTR 1 - Old B2c invoice amend in B2B

Started by soran singh 10 June 2026 at 14:57

2 Replies

3861 Views

Tax Garden 14:57

3

Refund of ITC for advance paid to overseas supplier of goods

Started by Dipjyoti Majumdar 10 June 2026 at 14:25

3 Replies

960 Views

devansh 14:25

1

Power of GST Officer

Started by krishna bhalotia 10 June 2026 at 14:24

1 Replies

1087 Views

Aashok FC Advisory 14:24

4

Query related to Igst Refund

Started by Mohd Aqib 10 June 2026 at 14:23

4 Replies

396 Views

devansh 14:23

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ITC reversal when ITC wrongly claimed

ITC on Credit note updated late in GSTR3B

Gst penalty u/s 122 (1) XII

Any remedy asmt-10 online notice reply not submitted time limit

ITC temporary reversal and reclaim

How do you handle purchase invoice data entry for clients — still manual?

Wrong GST Filled/ Cancelled invoice uploaded in return.

WHETHER GST APPLICABLE ON RENT OF COMMERCIAL PROPERTY?

Eway bill Rectification

Export Invoices

Place of supply in case of international courier services

GSTR 1 - Old B2c invoice amend in B2B

Refund of ITC for advance paid to overseas supplier of goods

Power of GST Officer

Query related to Igst Refund

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