GST Discussion

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Gstr table 12

akshay akshay   On 12 July 2025 at 22:22

28 Views
1 Replies
GST
Report Swiggy and Zomato Sale in GSTR1

RadheyShyam Traders RadheyShyam Traders   On 10 July 2025 at 17:02

70 Views
5 Replies
GST
Non GST Declaration is Compulsorry

Navghan Bhoi Navghan Bhoi   On 09 July 2025 at 16:29

43 Views
2 Replies
GST
GSTR-1 Export Invoice Query - Partial Payment Received

Spooderman Spooderman   On 12 July 2025 at 03:08

30 Views

GST
Form GSTR-3A Notice - Notice to return defaulter u/s 46 for not filing return

Rajagopal K Rajagopal K   On 11 July 2025 at 14:43

43 Views

GST
Are sec 73/74 dependent on other sections?

Laltha Zuala Laltha Zuala   On 09 July 2025 at 17:40

47 Views
1 Replies
GST
BUC SALE

mukund mukund   On 10 July 2025 at 15:09

25 Views
1 Replies
GST
GSTR1 filing issue for ISD Invoices in B2B

Parag Patil Parag Patil   On 11 July 2025 at 10:46

39 Views
1 Replies
GST
Query related to E-invoice

Alka Sahani Alka Sahani   On 11 July 2025 at 12:22

44 Views
1 Replies
GST
Issue Importing GSTR1_Excel_Workbook_Template_V2.1 into GST Offline Tool V3.2.2 - Date Format Error

Navin Navin   On 12 June 2025 at 13:35

391 Views
2 Replies
GST
GST OFFLINE TOOL 3.0.2

Pawan Gupta Pawan Gupta   On 10 April 2021 at 08:12

1154 Views
4 Replies
GST
Auto-population failed on 9th Jan 2025 and showing error in auto-population?

PRABHAKAR LAL PRABHAKAR LAL   On 12 January 2025 at 12:55

819 Views
5 Replies
GST
ITC on Building Repair &amp Maintenance

Kuldeep Dhawan Kuldeep Dhawan   On 06 January 2023 at 23:52

923 Views
4 Replies
GST
GST TAX SLAB ON RENT A CAB

ING78 ING78   On 29 June 2025 at 18:38

89 Views
5 Replies
GST
Regarding non filing of GSTR-9C (but GSTR-9 filed) Sec-47 Penalty for non filing of return u/s 44

Rajagopal K Rajagopal K   On 09 July 2025 at 12:13

58 Views
2 Replies
GST

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