Accounts - GST

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2

GST PAYMENT REGARDING

Started by MEENA VIVEK 12 August 2026 at 11:59
2 Replies
468 Views
Tax Garden
Tax Garden 11:59
2

GST Adjustment Entry Help Required

Started by fnatic fan 18 July 2026 at 17:30
2 Replies
248 Views
Tax Garden
Tax Garden 17:30
6

Delayed reported invoice in GSTR1

Started by Eajaz Ahmad 14 July 2026 at 12:17
6 Replies
695 Views
prasad Nilugal
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
416 Views
Tax Garden
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
3507 Views
Tax Garden
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
458 Views
Tax Garden
Tax Garden 16:26
1

GST -Invoice

Started by Pallav jha 09 May 2026 at 11:31
1 Replies
535 Views
Aashok FC Advisory
Aashok FC Advisory 11:31
4

GST Set off Journal Entries

Started by Rao Ratan Singh 04 May 2026 at 16:38
4 Replies
5439 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 16:38
2

How to account Sale of Fixed Asset

Started by Dilipkumar 28 February 2026 at 01:40
2 Replies
947 Views
Rahul Kulkarni
Rahul Kulkarni 01:40
2

Sale of used car by proprietor

Started by Allauddin Patel 05 October 2025 at 15:36
2 Replies
1112 Views
Allauddin Patel
Allauddin Patel 15:36
2

Invoice 24-25

Started by Nitin 06 September 2025 at 18:33
2 Replies
701 Views
sabyasachi mukherjee
sabyasachi mukherjee 18:33
1

GST CREDIT NOTE Correction

Started by Yasir 20 August 2025 at 12:32
1 Replies
874 Views
Rama chary Rachakonda
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
769 Views
Asha Kanta Sharma
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
1100 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:50
1

Practice sheet in tally

Started by Kamna Agrawal 06 August 2025 at 09:08
1 Replies
1211 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:08