GST Discussion

2

Omitted sales shown in GSTR-1 Table 14 but not in Table 7. How to fix in next return without

Started by Hussain ahmed 06 October 2026 at 15:54

2 Replies

151 Views

Hussain ahmed 15:54

2

Omitted E-Commerce Sales Reported in Table 14 but Not in B2CS – How to Correct?

Started by Guneet Kaur online

06 October 2026 at 15:53

2 Replies

114 Views

Hussain ahmed 15:53

1

Business discontinued as Government took possession of Business Premises under Public Premises Act

Started by Varun Dhiman

05 October 2026 at 18:32

1 Replies

259 Views

Aashok Kumar Sharma 18:32

1

GST on Transport

Started by Kenil Satra 04 October 2026 at 12:55

1 Replies

344 Views

MohamedAsifLakdawala 12:55

7

Bill to Ship to Model (head office and branch)

Started by Senthilkumar M 02 October 2026 at 19:22

7 Replies

1077 Views

Shreya Mishra 19:22

2

Short payment reccieved in export & GST implication

Started by Deepak Wadhwa

01 October 2026 at 12:48

2 Replies

472 Views

MohamedAsifLakdawala 12:48

2

RCM applicability on petty GTA freight (₹450) and ITC eligibility

Started by Sonam Wangdi Sherpa 29 September 2026 at 19:05

2 Replies

616 Views

Sonam Wangdi Sherpa 19:05

1

NSFA(National Food Security Act) commission

Started by pallab saikia 29 September 2026 at 18:58

1 Replies

332 Views

Aashok Kumar Sharma 18:58

4

GST applicability on own-vehicle goods transportation – GTA or Non-GTA?

Started by Rajshekhar Gupta 29 September 2026 at 13:31

4 Replies

579 Views

Rajshekhar Gupta 13:31

3

GST Transaction On Used Clothing

Started by Ansh Bansal 28 September 2026 at 17:04

3 Replies

735 Views

Tax Garden 17:04

2

ITC availed on 5%-rate passenger transport (AC buses)

Started by Manu S 27 September 2026 at 21:30

2 Replies

881 Views

ayusmita 21:30

3

Tool to convert GST invoice PDFs into Excel — feedback welcome

Started by Ajay Jain 25 September 2026 at 18:57

3 Replies

626 Views

Ajay Jain 18:57

3

Gst on Guest house 5% without ITC

Started by Nanu Sharma 24 September 2026 at 15:43

3 Replies

599 Views

Tax Garden 15:43

2

GST ITC on Construction/ Tenant Specific Renovation of Rental Property

Started by Abhay A 24 September 2026 at 10:58

2 Replies

483 Views

Tax Garden 10:58

3

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

Started by Soumyaranjan Samal 24 September 2026 at 10:56

3 Replies

639 Views

Tax Garden 10:56

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GST Discussion

Omitted sales shown in GSTR-1 Table 14 but not in Table 7. How to fix in next return without

Omitted E-Commerce Sales Reported in Table 14 but Not in B2CS – How to Correct?

Business discontinued as Government took possession of Business Premises under Public Premises Act

GST on Transport

Bill to Ship to Model (head office and branch)

Short payment reccieved in export & GST implication

RCM applicability on petty GTA freight (₹450) and ITC eligibility

NSFA(National Food Security Act) commission

GST applicability on own-vehicle goods transportation – GTA or Non-GTA?

GST Transaction On Used Clothing

ITC availed on 5%-rate passenger transport (AC buses)

Tool to convert GST invoice PDFs into Excel — feedback welcome

Gst on Guest house 5% without ITC

GST ITC on Construction/ Tenant Specific Renovation of Rental Property

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

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GST Discussion