Others - GST discussions

3

Tool to convert GST invoice PDFs into Excel — feedback welcome

Started by Ajay Jain 25 September 2026 at 18:57

3 Replies

321 Views

Ajay Jain 18:57

3

GST Treatment and Reporting of Share & Mutual Fund Trading Transactions in GSTR-1

Started by Soumyaranjan Samal 24 September 2026 at 10:56

3 Replies

532 Views

Tax Garden 10:56

2

Gstr 1 amendment related query

Started by Ataur Rehman 23 September 2026 at 12:36

2 Replies

440 Views

Tax Garden 12:36

3

GST on dating services

Started by Apratim Barua 22 September 2026 at 18:09

3 Replies

1514 Views

6

GSTR 3B Reset

Started by Debashis Aich 22 September 2026 at 12:12

6 Replies

813 Views

Tax Garden 12:12

2

INPUT OF RCM Deposit through DRC03

Started by Pardeep Sharma 21 September 2026 at 14:20

2 Replies

468 Views

Tax Garden 14:20

3

Missed Gstr10 filing!

Started by Sumit Mondal 21 September 2026 at 14:11

3 Replies

1395 Views

Tax Garden 14:11

2

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Started by gowtham krishna 21 September 2026 at 14:10

2 Replies

1972 Views

Tax Garden 14:10

14

Auditors Comment on Unreconciled ITC in GSTR 9C

Started by chanchal jhawar 18 September 2026 at 00:01

14 Replies

3201 Views

5

GSt on bad debt

Started by dhaneswar sutradhar 17 September 2026 at 12:04

5 Replies

1312 Views

Tax Garden 12:04

2

Forgot to upload Credit note issued

Started by mayank 17 September 2026 at 10:14

2 Replies

963 Views

4

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

Started by Jagadeesh 17 September 2026 at 10:13

4 Replies

7852 Views

16

TDS rate 2 % or 10%

Started by Nitin 17 September 2026 at 10:12

16 Replies

106225 Views

12

Sales returns how to show in 3 B

Started by K. Jagan Mohan 17 September 2026 at 10:01

12 Replies

509 Views

2

Online seller gstr-1 file of meesho..

Started by Prem Solanki 17 September 2026 at 09:52

2 Replies

2639 Views

Menu

Others - GST

Tool to convert GST invoice PDFs into Excel — feedback welcome

GST Treatment and Reporting of Share & Mutual Fund Trading Transactions in GSTR-1

Gstr 1 amendment related query

GST on dating services

GSTR 3B Reset

INPUT OF RCM Deposit through DRC03

Missed Gstr10 filing!

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Auditors Comment on Unreconciled ITC in GSTR 9C

GSt on bad debt

Forgot to upload Credit note issued

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

TDS rate 2 % or 10%

Sales returns how to show in 3 B

Online seller gstr-1 file of meesho..

Latest Job Openings

SENIOR AUDITOR & ACCOUNTS MANAGER

Consultant - Reporting

Account Assistant

Article Assistant

Audit Executive

CA Article Assistant

CA Article Trainee

CA/Semi-CA/BCom

Menu

Forum Search

Others - GST