Accounts - GST discussions

2

GST Adjustment Entry Help Required

Started by fnatic fan 18 July 2026 at 17:30

2 Replies

82 Views

Tax Garden 17:30

6

Delayed reported invoice in GSTR1

Started by Eajaz Ahmad 14 July 2026 at 12:17

6 Replies

444 Views

prasad Nilugal 12:17

3

Professional Crossed 20 Laks in Dec 26 Failed to Take GST in 30 Days Taken GST in May 26

Started by yazhyazh 07 July 2026 at 12:24

3 Replies

215 Views

Tax Garden 12:24

2

Clarification on GST Credit Note Rejection and Return Adjustment

Started by Avinash Jeevan Dsouza 23 June 2026 at 11:29

2 Replies

3070 Views

Tax Garden 11:29

2

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

Started by anonthink 19 May 2026 at 16:26

2 Replies

394 Views

Tax Garden 16:26

1

GST -Invoice

Started by Pallav jha 09 May 2026 at 11:31

1 Replies

474 Views

Aashok FC Advisory 11:31

4

GST Set off Journal Entries

Started by Rao Ratan Singh 04 May 2026 at 16:38

4 Replies

5043 Views

Imthias ahamed Kormath 16:38

2

How to account Sale of Fixed Asset

Started by Dilipkumar 28 February 2026 at 01:40

2 Replies

852 Views

Rahul Kulkarni 01:40

2

Sale of used car by proprietor

Started by Allauddin Patel 05 October 2025 at 15:36

2 Replies

1049 Views

Allauddin Patel 15:36

2

Invoice 24-25

Started by Nitin 06 September 2025 at 18:33

2 Replies

633 Views

sabyasachi mukherjee 18:33

1

GST CREDIT NOTE Correction

Started by Yasir 20 August 2025 at 12:32

1 Replies

816 Views

Rama chary Rachakonda 12:32

1

How do you account for GST Expense invoices for construction business of residential units

Started by rakesh 15 August 2025 at 16:14

1 Replies

659 Views

Asha Kanta Sharma 16:14

1

GSTR-2B ITC mismatched with TALLY Accounts ... how to adjust ???

Started by sujit naha 15 August 2025 at 12:50

1 Replies

1021 Views

Asha Kanta Sharma 12:50

1

Practice sheet in tally

Started by Kamna Agrawal 06 August 2025 at 09:08

1 Replies

1128 Views

Rama chary Rachakonda 09:08

3

How to pass third party payment gateway entries in tally erp

Started by rakumar 30 July 2025 at 23:18

3 Replies

1293 Views

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Accounts - GST

GST Adjustment Entry Help Required

Delayed reported invoice in GSTR1

Professional Crossed 20 Laks in Dec 26 Failed to Take GST in 30 Days Taken GST in May 26

Clarification on GST Credit Note Rejection and Return Adjustment

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

GST -Invoice

GST Set off Journal Entries

How to account Sale of Fixed Asset

Sale of used car by proprietor

Invoice 24-25

GST CREDIT NOTE Correction

How do you account for GST Expense invoices for construction business of residential units

GSTR-2B ITC mismatched with TALLY Accounts ... how to adjust ???

Practice sheet in tally

How to pass third party payment gateway entries in tally erp

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Accounts - GST