GST Discussion

6

ASMT 10 (GSTR2A VS GSTR3B MISMATCH OF ITC)

Started by Shrey Laddha 22 September 2026 at 12:18

6 Replies

481 Views

Tax Garden 12:18

6

Is GST registration mandatory for online sale of courses

Started by Tanu 22 September 2026 at 12:15

6 Replies

1439 Views

Tax Garden 12:15

6

GSTR 3B Reset

Started by Debashis Aich 22 September 2026 at 12:12

6 Replies

787 Views

Tax Garden 12:12

2

Gst on Guest house 5% without ITC

Started by Nanu Sharma 21 September 2026 at 19:24

2 Replies

307 Views

Nanu Sharma 19:24

2

INPUT OF RCM Deposit through DRC03

Started by Pardeep Sharma 21 September 2026 at 14:20

2 Replies

447 Views

Tax Garden 14:20

3

Missed Gstr10 filing!

Started by Sumit Mondal 21 September 2026 at 14:11

3 Replies

1357 Views

Tax Garden 14:11

3

Uploading missing sales invoice

Started by Krishanu Chowdhury 21 September 2026 at 14:10

3 Replies

4092 Views

Tax Garden 14:10

2

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Started by gowtham krishna 21 September 2026 at 14:10

2 Replies

1924 Views

Tax Garden 14:10

2

Classification of intern for GST and TDS.

Started by vijay 21 September 2026 at 14:04

2 Replies

961 Views

Tax Garden 14:04

2

GST Treatment and Reporting of Share & Mutual Fund Trading Transactions in GSTR-1

Started by Soumyaranjan Samal 21 September 2026 at 10:54

2 Replies

397 Views

Soumyaranjan Samal 10:54

1

GST ITC on Construction/ Tenant Specific Renovation of Rental Property

Started by Abhay A 19 September 2026 at 22:42

1 Replies

281 Views

Aashok Kumar Sharma 22:42

4

Accounting Treatment in Tally for Restaurant Sales Through ECO – Section 9(5), TDS, Commission

Started by satyaban sahoo 19 September 2026 at 10:54

4 Replies

705 Views

satyaban sahoo 10:54

1

IMS Rejection of Sales and Sales return

Started by SARAN KUMAR

19 September 2026 at 08:52

1 Replies

842 Views

Aashok Kumar Sharma 08:52

14

Auditors Comment on Unreconciled ITC in GSTR 9C

Started by chanchal jhawar 18 September 2026 at 00:01

14 Replies

3173 Views

2

Rule 86(B) Applicability

Started by Mehul Tailor 17 September 2026 at 23:25

2 Replies

520 Views

Mehul Agrawal 23:25

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GST Discussion

ASMT 10 (GSTR2A VS GSTR3B MISMATCH OF ITC)

Is GST registration mandatory for online sale of courses

GSTR 3B Reset

Gst on Guest house 5% without ITC

INPUT OF RCM Deposit through DRC03

Missed Gstr10 filing!

Uploading missing sales invoice

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Classification of intern for GST and TDS.

GST Treatment and Reporting of Share & Mutual Fund Trading Transactions in GSTR-1

GST ITC on Construction/ Tenant Specific Renovation of Rental Property

Accounting Treatment in Tally for Restaurant Sales Through ECO – Section 9(5), TDS, Commission

IMS Rejection of Sales and Sales return

Auditors Comment on Unreconciled ITC in GSTR 9C

Rule 86(B) Applicability

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