GST Discussion

44288 posts
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4

How do you collect documents/invoices from clients every month?

Started by Mohit Shah 02 April 2026 at 10:32
4 Replies
630 Views
Basa Sai Ram
Basa Sai Ram 10:32
1

GST Return Difference in AIS Reporting vs My Filing - What to Do (Export of Service)

Started by anonthink 01 April 2026 at 18:31
1 Replies
137 Views
Aashok FC Advisory
Aashok FC Advisory 18:31
5

How long does GSTR-2A reconciliation take your firm per client? Quick survey

Started by Shubhrodip Das 31 March 2026 at 15:20
5 Replies
451 Views
Shubhrodip Das
Shubhrodip Das 15:20
1

RCM for Processed Fish sales commission service received from un register person

Started by Narayanan S 31 March 2026 at 13:13
1 Replies
156 Views
Aashok FC Advisory
Aashok FC Advisory 13:13
1

Withdrawal from composition any dead6

Started by Vijay Mohan 31 March 2026 at 13:13
1 Replies
129 Views
Aashok FC Advisory
Aashok FC Advisory 13:13
1

Withdrawal from composition under GST

Started by Vijay Mohan 30 March 2026 at 21:38
1 Replies
140 Views
Aashok FC Advisory
Aashok FC Advisory 21:38
1

E-Way Bill Expiry Emergency, How Do You Handle It After Hours?

Started by Rahul Gupta 30 March 2026 at 12:39
1 Replies
177 Views
Aashok FC Advisory
Aashok FC Advisory 12:39
13

Auditors Comment on Unreconciled ITC in GSTR 9C

Started by chanchal jhawar 29 March 2026 at 22:24
13 Replies
2435 Views
3

Gst On betting services

Started by AKASH RAWAT 25 March 2026 at 15:31
3 Replies
695 Views
1

E-way bill below 1 km

Started by piyush 25 March 2026 at 14:03
1 Replies
286 Views
Aashok FC Advisory
Aashok FC Advisory 14:03
1

Can I Claim GST Refund for the 22-23 period under Export under LUT?

Started by Ashish Kumar 25 March 2026 at 05:06
1 Replies
300 Views
Aashok FC Advisory
Aashok FC Advisory 05:06
1

Transfer of solepropretorship

Started by Sreekanth Iyer 23 March 2026 at 19:07
1 Replies
240 Views
Aashok FC Advisory
Aashok FC Advisory 19:07
2

Eway bill with 4 parties

Started by Shankar Sharma 23 March 2026 at 09:21
2 Replies
436 Views
Shankar Sharma
Shankar Sharma 09:21
3

Free GST Reconciliation Tool in Google Sheets – GSTR-1, GSTR-3B, GSTR-2B + Telegram Alerts

Started by Anurag Belsare 20 March 2026 at 16:52
3 Replies
528 Views
MD MUJTABA AZIZ
MD MUJTABA AZIZ 16:52
12

ITC on repairs and maintenance building.

Started by sachin vs 20 March 2026 at 16:19
12 Replies
24325 Views
Reena K Gupta
Reena K Gupta 16:19