GST Discussion

92234 posts
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2

GST Reconciliation Tool (2A vs Books) - looking for people to test it on a real file

Started by RamBathula 24 August 2026 at 22:25
2 Replies
536 Views
RamBathula
RamBathula 22:25
3

What accounting software works best for small businesses that want simple invoicing and GST complian

Started by Accounts 24 August 2026 at 17:03
3 Replies
992 Views
Seo Elitemindz
Seo Elitemindz 17:03
2

Eway and e invoicing in condition where 4 party are involved

Started by Veenus Aggarwal 24 August 2026 at 14:03
2 Replies
351 Views
sabyasachi mukherjee
sabyasachi mukherjee 14:03
16

ITC on Building Hotel

Started by Molly 's 23 August 2026 at 01:09
16 Replies
2123 Views
Gourav Dalwale
Gourav Dalwale 01:09
1

Can a virtual office in Mumbai be used for company and GST registration? What document are required?

Started by nitin dhankhar 22 August 2026 at 19:40
1 Replies
500 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 19:40
9

Which GSTR-1 upload error do you hit most often?

Started by Rehan Sanjay Venkatesan 21 August 2026 at 23:37
9 Replies
564 Views
Rehan Sanjay Venkatesan
Rehan Sanjay Venkatesan 23:37
8

Time limit for appeal after drc07

Started by N.V. Siva Ram Prasad 21 August 2026 at 11:13
8 Replies
3194 Views
Tax Garden
Tax Garden 11:13
2

GST Amnesty scheme section 128A

Started by Krishna 21 August 2026 at 11:12
2 Replies
656 Views
Tax Garden
Tax Garden 11:12
10

Amend hsn wise summary in gstr 1

Started by naresh 20 August 2026 at 19:00
10 Replies
9251 Views
Deepak cruz
Deepak cruz 19:00
2

Einvoice clarification - RCM

Started by Jai Chaturvedi 20 August 2026 at 14:41
2 Replies
199 Views
Odonell Taner
Odonell Taner 14:41
3

GST 16(2) notice

Started by Sourabh Katiyar 20 August 2026 at 11:47
3 Replies
598 Views
Sourabh Katiyar
Sourabh Katiyar 11:47
5

Rule 86B of GST rules

Started by Asif Khan 19 August 2026 at 14:47
5 Replies
1238 Views
Tax Garden
Tax Garden 14:47
8

Change In GST rate for GTA

Started by Dip Narayan 19 August 2026 at 11:09
8 Replies
9912 Views
Tax Garden
Tax Garden 11:09
4

GST 3B not filing

Started by Sourabh Katiyar 19 August 2026 at 11:08
4 Replies
1511 Views
Tax Garden
Tax Garden 11:08
3

Is GST applicable on services rendered to overseas clients?

Started by Ramit Saxena 19 August 2026 at 11:04
3 Replies
1770 Views
Tax Garden
Tax Garden 11:04