GST Discussion

0

Delayed reported invoice in GSTR1

Started by Eajaz Ahmad 13 July 2026 at 21:03

0 Replies

38 Views

No replies yet

7

GST on Post-OC Installments – Payment Milestones Were Date-Based, Not Construction-Linked

Started by Sufyan Ansari 13 July 2026 at 20:58

7 Replies

199 Views

Sufyan Ansari 20:58

1

What after death of proprietor

Started by Kamal S 13 July 2026 at 19:29

1 Replies

63 Views

Aashok Kumar Sharma 19:29

1

ELIGIBILITY FOR COMPOSITION SCHEME

Started by SARAN KUMAR

13 July 2026 at 08:18

1 Replies

102 Views

Aashok Kumar Sharma 08:18

1

GTA Annexure V Non Compliance

Started by nitin kumar 12 July 2026 at 10:47

1 Replies

161 Views

Aashok Kumar Sharma 10:47

1

E invoice missed out/not generated for FY2025-26

Started by NAMRATA 11 July 2026 at 20:35

1 Replies

110 Views

Aashok Kumar Sharma 20:35

10

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 11 July 2026 at 13:08

10 Replies

4949 Views

Pushkar Yadav 13:08

1

GST registration

Started by Ritik Singhvi 11 July 2026 at 12:47

1 Replies

143 Views

Aashok Kumar Sharma 12:47

2

GST refund denied due to non-filing of LUT

Started by David 10 July 2026 at 14:17

2 Replies

779 Views

Tax Garden 14:17

2

Export Sales Under LUT Have to Show in HSN Wise Summary?

Started by Mahesh 10 July 2026 at 14:16

2 Replies

1406 Views

Tax Garden 14:16

2

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

Started by Jagadeesh 10 July 2026 at 14:15

2 Replies

5380 Views

Tax Garden 14:15

2

Forward tax charge gst related

Started by deepak 09 July 2026 at 11:04

2 Replies

161 Views

Tax Garden 11:04

3

Nature of business activities under GST registration

Started by Pallav jha 09 July 2026 at 11:03

3 Replies

3411 Views

Tax Garden 11:03

2

Requirement of registering additional place of business

Started by BKK 09 July 2026 at 11:03

2 Replies

1577 Views

Tax Garden 11:03

2

Research: How do CA firms handle GSTR-2B reconciliation & IMS? (Not selling anything)

Started by jaiashish alla 08 July 2026 at 17:34

2 Replies

172 Views

jaiashish alla 17:34

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GST Discussion

Delayed reported invoice in GSTR1

GST on Post-OC Installments – Payment Milestones Were Date-Based, Not Construction-Linked

What after death of proprietor

ELIGIBILITY FOR COMPOSITION SCHEME

GTA Annexure V Non Compliance

E invoice missed out/not generated for FY2025-26

GST utility 3.2.3 json not generating

GST registration

GST refund denied due to non-filing of LUT

Export Sales Under LUT Have to Show in HSN Wise Summary?

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

Forward tax charge gst related

Nature of business activities under GST registration

Requirement of registering additional place of business

Research: How do CA firms handle GSTR-2B reconciliation & IMS? (Not selling anything)

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GST Discussion