Accounts - GST discussions

2

Clarification on GST Credit Note Rejection and Return Adjustment

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

2 Replies

2733 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

360 Views

Tax Garden 16:26

1

GST -Invoice

Started by Pallav jha 09 May 2026 at 11:31

1 Replies

434 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

4889 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

813 Views

Rahul Kulkarni 01:40

2

Sale of used car by proprietor

Started by Allauddin Patel 05 October 2025 at 15:36

2 Replies

1029 Views

Allauddin Patel 15:36

2

Invoice 24-25

Started by Nitin 06 September 2025 at 18:33

2 Replies

612 Views

sabyasachi mukherjee 18:33

1

GST CREDIT NOTE Correction

Started by Yasir 20 August 2025 at 12:32

1 Replies

792 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

590 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

980 Views

Asha Kanta Sharma 12:50

1

Practice sheet in tally

Started by Kamna Agrawal 06 August 2025 at 09:08

1 Replies

1081 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

1268 Views

10

Accounting entry for forex transaction

Started by ANIL 29 July 2025 at 03:19

10 Replies

4941 Views

Anda Bahara 03:19

2

Wdv for old truck sale

Started by Mahesh Vijay 08 July 2025 at 13:37

2 Replies

481 Views

sabyasachi mukherjee 13:37

2

Credit Note with GST from Supplier

Started by Bhavesh 26 May 2025 at 09:30

2 Replies

1135 Views

Rama chary Rachakonda 09:30

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Accounts - GST

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

Accounting entry for forex transaction

Wdv for old truck sale

Credit Note with GST from Supplier

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Accounts - GST