GST Discussion

2

GST Return Difference in AIS Reporting vs My Filing - What to Do (Export of Service)

Started by anonthink 19 May 2026 at 16:26

2 Replies

372 Views

Tax Garden 16:26

3

Revocation of cancelled GST Number

Started by MADHU GSTP 19 May 2026 at 15:59

3 Replies

692 Views

Tax Garden 15:59

2

GST ITC DURING SUSPENSION

Started by Mohamed Junaid 19 May 2026 at 15:36

2 Replies

11719 Views

prasad Nilugal 15:36

11

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Started by CA VIVEK JHA 19 May 2026 at 10:39

11 Replies

1585 Views

Tax Garden 10:39

2

Claim of ITC more than 2B

Started by Ninad Tarlekar 19 May 2026 at 10:39

2 Replies

950 Views

Tax Garden 10:39

8

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

Started by Manoj Punjabi 19 May 2026 at 10:38

8 Replies

1702 Views

Tax Garden 10:38

4

E way bill expired penalty

Started by SAMEER 19 May 2026 at 10:36

4 Replies

1404 Views

Tax Garden 10:36

2

Issue in GST Portal – IGST Liability Set Off as per New Utilization Rule

Started by Amar Deep 18 May 2026 at 16:48

2 Replies

572 Views

Amar Deep 16:48

3

GST registration for export of service for software industry

Started by Vijay 18 May 2026 at 11:54

3 Replies

1172 Views

Tax Garden 11:54

2

Returns date of filling gstr1 3b

Started by thakur singh 18 May 2026 at 11:51

2 Replies

1350 Views

Tax Garden 11:51

5

GST registration-New amendments

Started by Kalyani Srinivas 18 May 2026 at 11:48

5 Replies

550 Views

Tax Garden 11:48

7

Tax for individual freelancing service providers

Started by Manigandan 18 May 2026 at 11:44

7 Replies

994 Views

Tax Garden 11:44

3

GST RATE OF OUT DOOR CATERING

Started by Nishan kotian 18 May 2026 at 11:43

3 Replies

802 Views

Tax Garden 11:43

2

GST on Real Estate Developer | Construction Contract, Sale of Units and ITC

Started by Justin 18 May 2026 at 11:39

2 Replies

1590 Views

Tax Garden 11:39

1

Einvoice required for reversal of any service

Started by Dimpy 18 May 2026 at 10:59

1 Replies

236 Views

Aashok FC Advisory 10:59

Menu

GST Return Difference in AIS Reporting vs My Filing - What to Do (Export of Service)

Revocation of cancelled GST Number

GST ITC DURING SUSPENSION

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Claim of ITC more than 2B

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

E way bill expired penalty

Issue in GST Portal – IGST Liability Set Off as per New Utilization Rule

GST registration for export of service for software industry

Returns date of filling gstr1 3b

GST registration-New amendments

Tax for individual freelancing service providers

GST RATE OF OUT DOOR CATERING

GST on Real Estate Developer | Construction Contract, Sale of Units and ITC

Einvoice required for reversal of any service

Latest Job Openings

Chartered Accountant - GST & Direct Tax

Accounts Associate

AUDIT MANAGER

Accounts & Taxation Executive

Accounts & Taxation Executive

Assistant Accounts Manager

Senior Account (VA Client Operations)

Senior Auditor

Menu

Forum Search

GST Discussion