Discussion Topics

10

Supplies to sez in gstr 1

Started by JINENDER MUTREJA 23 May 2026 at 10:58

10 Replies

11766 Views

Vruddhi Shah 10:58

30

GSTR offline utility version 2.1

Started by B Vinay Reddy 23 May 2026 at 10:58

30 Replies

8237 Views

ponnappan pj 10:58

1

SAC for Air-condition service in GST

Started by srimuhi 23 May 2026 at 10:57

1 Replies

3653 Views

CA Mallikharjun Penala 10:57

22

Not received login credentials over domain email id

Started by Shashank Dhiman 23 May 2026 at 10:57

22 Replies

2997 Views

Suresh 10:57

22

Gstr1-offline tool-error-localhost3010 and refused toconnect

Started by Shelson E V 23 May 2026 at 10:56

22 Replies

25771 Views

Mahen Basantani 10:56

12

Icai cds login problem

Started by Manu 23 May 2026 at 10:56

12 Replies

12607 Views

Nobodys_Fax 10:56

11

Error invalid DSC Signature

Started by Dharani 23 May 2026 at 10:48

11 Replies

24659 Views

surya sekhar mohapatra 10:48

6

section 192B

Started by Mahesh Sharma 23 May 2026 at 10:48

6 Replies

38037 Views

3

Urgent: adding tds challan to multiple ay on traces portal?

Started by Aien Noorul 23 May 2026 at 10:47

3 Replies

1483 Views

Aien Noorul 10:47

14

Sale to merchant exporter where to show in gstr-1

Started by Vijay Bansal 23 May 2026 at 10:47

14 Replies

13168 Views

Rajesh Tarpara 10:47

11

RENT ENTRY..IN GST...AND TDS..

Started by PANKAJ BHATI 23 May 2026 at 10:46

11 Replies

40920 Views

M Venkat 10:46

13

Place of supply mentioned wrong in gstr-1

Started by Guest 23 May 2026 at 10:45

13 Replies

3806 Views

Mukeshkumar Vasava 10:45

12

Deletion of B2B invoice if invoices more than 500

Started by Shruti Sharma 23 May 2026 at 10:45

12 Replies

5173 Views

mahendra singh 10:45

2

Section 194T: TDS on Payments to Partners: Applicability from FY 2025-26

Started by CA Vikram Rajpurohit 23 May 2026 at 10:44

2 Replies

1126 Views

Tax Garden 10:44

2

Service availed ITC query

Started by deepak 23 May 2026 at 10:44

2 Replies

434 Views

Tax Garden 10:44

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Supplies to sez in gstr 1

GSTR offline utility version 2.1

SAC for Air-condition service in GST

Not received login credentials over domain email id

Gstr1-offline tool-error-localhost3010 and refused toconnect

Icai cds login problem

Error invalid DSC Signature

section 192B

Urgent: adding tds challan to multiple ay on traces portal?

Sale to merchant exporter where to show in gstr-1

RENT ENTRY..IN GST...AND TDS..

Place of supply mentioned wrong in gstr-1

Deletion of B2B invoice if invoices more than 500

Section 194T: TDS on Payments to Partners: Applicability from FY 2025-26

Service availed ITC query

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