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7

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

Started by A B Kundu 14 July 2026 at 11:44
7 Replies
19740 Views
Tax Garden
Tax Garden 11:44
2

E invoice missed out/not generated for FY2025-26

Started by NAMRATA 14 July 2026 at 11:41
2 Replies
234 Views
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Tax Garden 11:41
2

Sir, ITC is not showing in GSTR-3B, what to do

Started by PRABHAKAR LAL 14 July 2026 at 11:38
2 Replies
1400 Views
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Tax Garden 11:38
5

Defective notice u/s.139(9) after 15 days

Started by MURALIDOSS 14 July 2026 at 11:37
5 Replies
438 Views
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Tax Garden 11:37
9

ITR-1 AY 2026-27 Excel Utility Version 1.0 Issue

Started by Ranjan 14 July 2026 at 11:37
9 Replies
2469 Views
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Tax Garden 11:37
3

Company strike off with loan waiver accounting issues

Started by Life2014 14 July 2026 at 11:37
3 Replies
937 Views
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Tax Garden 11:37
2

GTA Annexure V Non Compliance

Started by nitin kumar 14 July 2026 at 11:36
2 Replies
354 Views
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Tax Garden 11:36
11

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 14 July 2026 at 11:34
11 Replies
5697 Views
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Tax Garden 11:34
6

Calculation of Demand due to interest u/s 220(2)

Started by Goutam Chatterjee 14 July 2026 at 11:33
6 Replies
413 Views
Goutam Chatterjee
Goutam Chatterjee 11:33
2

ELIGIBILITY FOR COMPOSITION SCHEME

Started by SARAN KUMARpro badge 14 July 2026 at 11:25
2 Replies
258 Views
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Tax Garden 11:25
5

Which ITR to file when we Salary and Business receipts in AIS?

Started by Rahul Raveendran V P 14 July 2026 at 11:20
5 Replies
3427 Views
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Tax Garden 11:20
5

Eligiblity for Presumptive income for ITR4 or Should file ITR3

Started by Shashi k 14 July 2026 at 11:19
5 Replies
666 Views
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Tax Garden 11:19
2

RSU and Schedule FA related

Started by Vikrant 14 July 2026 at 11:18
2 Replies
647 Views
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Tax Garden 11:18
3

PTRC Show Case Notice received in 2026, despite cancellation in 2016

Started by Donati 14 July 2026 at 11:14
3 Replies
918 Views
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Tax Garden 11:14
3

ITR-2 Schedule CG: Indexation cost ignored for land sale (showing 18L gain instead of LTCG loss)

Started by sivaram G 14 July 2026 at 11:13
3 Replies
478 Views
Tax Garden
Tax Garden 11:13