GST Discussion

44245 posts
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13

Auditors Comment on Unreconciled ITC in GSTR 9C

Started by chanchal jhawar 14 February 2026 at 23:52
13 Replies
2248 Views
Operation Dferter
Operation Dferter 23:52
9

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Started by CA VIVEK JHA 14 February 2026 at 20:45
9 Replies
516 Views
CA VIVEK JHA
CA VIVEK JHA 20:45
3

TDS on property pu

Started by TAUQIR KHAN 13 February 2026 at 12:35
3 Replies
472 Views
Sandhya Garg
Sandhya Garg 12:35
2

Regarding cancellation of GST Number

Started by Prashant Balkrishna Thanekar 13 February 2026 at 12:09
2 Replies
273 Views
Sandhya Garg
Sandhya Garg 12:09
3

GST registration - Address error

Started by Pallav jha 11 February 2026 at 11:49
3 Replies
397 Views
sabyasachi mukherjee
sabyasachi mukherjee 11:49
1

GST on business receipts pre -registration

Started by gmegha &co 10 February 2026 at 18:46
1 Replies
264 Views
Pallav jha
Pallav jha 18:46
1

A Restaurant registered under the Composition Scheme can supply Foods through an ecommerce operator

Started by CA Vikram Rajpurohit 10 February 2026 at 07:31
1 Replies
377 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:31
2

ITC credit eligibility of contribution to govt

Started by BALA CHANDRAN 09 February 2026 at 13:36
2 Replies
350 Views
Poojitha Raam Vinay
Poojitha Raam Vinay 13:36
1

GST RATE OF OUT DOOR CATERING

Started by Nishu Kotian 09 February 2026 at 12:52
1 Replies
219 Views
Poojitha Raam Vinay
Poojitha Raam Vinay 12:52
4

GST Rate for oral Hygiene Combo Pack

Started by Mudita D Ved 09 February 2026 at 09:51
4 Replies
358 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 09:51
8

hsn code

Started by Ponnada Pydiraju 08 February 2026 at 08:10
8 Replies
1700 Views
3

The deductor filed GSTR 7 turnover including tax.Is correct?

Started by Suthaniya P 07 February 2026 at 18:56
3 Replies
428 Views
Bhavik Sindhvad
Bhavik Sindhvad 18:56
1

Import of goods IMS action related

Started by deepak 07 February 2026 at 08:08
1 Replies
306 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:08
1

GST Registration, Returns & Compliance Services by Practising CA

Started by Anubhuti Agrawal 06 February 2026 at 06:24
1 Replies
167 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 06:24
1

GST NOC DETAILS

Started by Pallav jha 06 February 2026 at 06:22
1 Replies
218 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 06:22