GST Discussion

3

Free Tool for GSTR2 vs GSTR2A Reconciliation Utility in Tally

Started by Devendra Rawat 10 May 2025 at 21:35

3 Replies

6688 Views

Roodita Gaikwad 21:35

1

Auto GST Reconciliation in Excel Format

Started by Babita Jain 10 May 2025 at 21:24

1 Replies

7086 Views

Roodita Gaikwad 21:24

3

Excel formula for 2A reco

Started by Vivaan 10 May 2025 at 21:17

3 Replies

416 Views

Roodita Gaikwad 21:17

2

GST ITC Reco

Started by Deepshikha Sharma 10 May 2025 at 21:10

2 Replies

399 Views

Roodita Gaikwad 21:10

4

Gst reco

Started by Vikas Chauhan 10 May 2025 at 19:00

4 Replies

402 Views

Roodita Gaikwad 19:00

3

GST on Rent RCM

Started by Sourabh Katiyar 10 May 2025 at 16:16

3 Replies

798 Views

CA Shyam Agarwal 16:16

1

DRC 03 payment method

Started by MIDHUN E 10 May 2025 at 15:57

1 Replies

945 Views

Rama chary Rachakonda 15:57

1

LUT Number confusion! ARN or Reference Number

Started by Singh21 10 May 2025 at 15:14

1 Replies

1194 Views

Rama chary Rachakonda 15:14

1

HSN wise data in GSTR 1

Started by NAGA 08 May 2025 at 16:02

1 Replies

531 Views

Rama chary Rachakonda 16:02

2

Foreign bank charges

Started by Gurumurthi Ramnathan 07 May 2025 at 17:37

2 Replies

974 Views

Gurumurthi Ramnathan 17:37

2

GST invoicing issue

Started by Raghavendra Kamath 07 May 2025 at 13:13

2 Replies

425 Views

2

Tds Excess balance cash ledger refund

Started by priyanshu shroti 06 May 2025 at 20:04

2 Replies

529 Views

CA Sachin M Jain 20:04

3

ITC Refund for Export of services

Started by RAMLAKHAN SHARMA 06 May 2025 at 20:03

3 Replies

630 Views

CA Sachin M Jain 20:03

4

EXPORT with LUT but LUT is not generated

Started by CA Niyati Soni 06 May 2025 at 20:01

4 Replies

1322 Views

CA Sachin M Jain 20:01

2

Gst rule 96(10) PURCHASE AT GST 0.1% RATE (NOTIFICATION 40, 41/CGST)

Started by NAMRATA 06 May 2025 at 19:56

2 Replies

1233 Views

CA Sachin M Jain 19:56

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Free Tool for GSTR2 vs GSTR2A Reconciliation Utility in Tally

Auto GST Reconciliation in Excel Format

Excel formula for 2A reco

GST ITC Reco

Gst reco

GST on Rent RCM

DRC 03 payment method

LUT Number confusion! ARN or Reference Number

HSN wise data in GSTR 1

Foreign bank charges

GST invoicing issue

Tds Excess balance cash ledger refund

ITC Refund for Export of services

EXPORT with LUT but LUT is not generated

Gst rule 96(10) PURCHASE AT GST 0.1% RATE (NOTIFICATION 40, 41/CGST)

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