GST Discussion

2

GST Return

Started by sanjay sharma 27 October 2026 at 15:58

2 Replies

107 Views

Tax Garden 15:58

4

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

Started by Soumyaranjan Samal 27 October 2026 at 13:53

4 Replies

781 Views

Soumyaranjan Samal 13:53

4

Confusion in gst registration for service category EV business

Started by Kuldeep Singh 27 October 2026 at 12:55

4 Replies

511 Views

Kuldeep Singh 12:55

2

Is GST registration mandatory in this case

Started by Arvind Gupta 27 October 2026 at 12:42

2 Replies

395 Views

Tax Garden 12:42

2

E-waybill

Started by Venkata Rao Sanumoori 27 October 2026 at 12:42

2 Replies

332 Views

Tax Garden 12:42

4

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

Started by Hussain ahmed 27 October 2026 at 11:27

4 Replies

983 Views

PuneetSavla 11:27

2

GST clarification needed:

Started by Hussain ahmed 27 October 2026 at 11:25

2 Replies

639 Views

PuneetSavla 11:25

5

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

Started by satyaban sahoo 27 October 2026 at 11:24

5 Replies

1161 Views

PuneetSavla 11:24

4

GST SALES RETURN MISSING 2025-26 FY

Started by lukku bille 27 October 2026 at 11:23

4 Replies

1164 Views

PuneetSavla 11:23

2

Incorrect GST Filing for Meesho Sales – GSTR-1 & 3B Filed Without Sales, How to Correct?

Started by hitesh jha 27 October 2026 at 11:21

2 Replies

853 Views

PuneetSavla 11:21

3

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

Started by Guneet Kaur 27 October 2026 at 10:54

3 Replies

826 Views

PuneetSavla 10:54

4

Revocation of suo moto cancelled GST registration

Started by RAMESHKUMAR 26 October 2026 at 11:08

4 Replies

716 Views

RAMESHKUMAR 11:08

2

Itc claimed from return defaulters

Started by rajesh 26 October 2026 at 11:00

2 Replies

657 Views

Tax Garden 11:00

2

Applicability of RCM in the case of import of services

Started by Deepika Garg 26 October 2026 at 10:59

2 Replies

562 Views

Tax Garden 10:59

2

ITC ON RENT

Started by KUMAR SWAMY MASNA 26 October 2026 at 10:59

2 Replies

276 Views

Tax Garden 10:59

Menu

GST Discussion

GST Return

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

Confusion in gst registration for service category EV business

Is GST registration mandatory in this case

E-waybill

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

GST clarification needed:

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

GST SALES RETURN MISSING 2025-26 FY

Incorrect GST Filing for Meesho Sales – GSTR-1 & 3B Filed Without Sales, How to Correct?

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

Revocation of suo moto cancelled GST registration

Itc claimed from return defaulters

Applicability of RCM in the case of import of services

ITC ON RENT

Latest Job Openings

CA INTER/ BCOM WITH EXPERIENCE

Accountant

CA Articleship / Article Assistant

Senior Accounts Executive

Accounts and Tax Associate

Asst. Manager/Dy Manager (Costing)

Junior Accountant

Finance

Menu

Forum Search

GST Discussion