Accounts - GST discussions

4

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

Started by satyaban sahoo 19 September 2026 at 10:54

4 Replies

1097 Views

satyaban sahoo 10:54

1

A query regarding GST and Place of Supply:

Started by Avinash Jeevan Dsouza 12 September 2026 at 11:10

1 Replies

480 Views

Aashok Kumar Sharma 11:10

4

What should I do after receiving a GST Show Cause Notice?

Started by Chandru R 09 September 2026 at 11:22

4 Replies

1035 Views

Manish Tripathi 11:22

2

GST PAYMENT REGARDING

Started by MEENA VIVEK 12 August 2026 at 11:59

2 Replies

660 Views

Tax Garden 11:59

2

GST Adjustment Entry Help Required

Started by fnatic fan 18 July 2026 at 17:30

2 Replies

487 Views

Tax Garden 17:30

6

Delayed reported invoice in GSTR1

Started by Eajaz Ahmad 14 July 2026 at 12:17

6 Replies

1119 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

646 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

4091 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

608 Views

Tax Garden 16:26

1

GST -Invoice

Started by Pallav jha 09 May 2026 at 11:31

1 Replies

658 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

5948 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

1084 Views

Rahul Kulkarni 01:40

2

Sale of used car by proprietor

Started by Allauddin Patel 05 October 2025 at 15:36

2 Replies

1222 Views

Allauddin Patel 15:36

2

Invoice 24-25

Started by Nitin 06 September 2025 at 18:33

2 Replies

868 Views

sabyasachi mukherjee 18:33

1

GST CREDIT NOTE Correction

Started by Yasir 20 August 2025 at 12:32

1 Replies

986 Views

Rama chary Rachakonda 12:32

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Accounts - GST

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

A query regarding GST and Place of Supply:

What should I do after receiving a GST Show Cause Notice?

GST PAYMENT REGARDING

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

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