Others - GST discussions

1

E-way notices

Started by nirmal paliwal 26 July 2026 at 20:40

1 Replies

274 Views

Aashok Kumar Sharma 20:40

1

Hello dear I want help .

Started by ROHAN ROY 26 July 2026 at 15:54

1 Replies

415 Views

Aashok Kumar Sharma 15:54

16

Auditors Comment on Unreconciled ITC in GSTR 9C

Started by chanchal jhawar 24 July 2026 at 07:11

16 Replies

2859 Views

Devil L 07:11

0

What is rate of GST for transfer of Movie rights?

Started by Rajesh P 20 July 2026 at 11:47

0 Replies

234 Views

No replies yet

1

GST/RCM on freight — Solar EPC business — 3 scenarios, need expert view

Started by Nanu Sharma 18 July 2026 at 08:19

1 Replies

75 Views

Aashok Kumar Sharma 08:19

1

GST/RCM on freight — Solar EPC business — 3 scenarios, need expert view

Started by Nanu Sharma 18 July 2026 at 08:19

1 Replies

62 Views

Aashok Kumar Sharma 08:19

10

GST on Post-OC Installments – Payment Milestones Were Date-Based, Not Construction-Linked

Started by Sufyan Ansari 15 July 2026 at 03:08

10 Replies

490 Views

Sufyan Ansari 03:08

4

Research: How do CA firms handle GSTR-2B reconciliation & IMS? (Not selling anything)

Started by jaiashish alla 14 July 2026 at 14:21

4 Replies

266 Views

jaiashish alla 14:21

2

Sir, ITC is not showing in GSTR-3B, what to do

Started by PRABHAKAR LAL 14 July 2026 at 11:38

2 Replies

1355 Views

Tax Garden 11:38

4

Where to find LUT number?

Started by Spooderman 14 July 2026 at 09:40

4 Replies

1771 Views

Tax Garden 09:40

2

GST refund denied due to non-filing of LUT

Started by David 10 July 2026 at 14:17

2 Replies

821 Views

Tax Garden 14:17

2

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

Started by Jagadeesh 10 July 2026 at 14:15

2 Replies

5983 Views

Tax Garden 14:15

3

Nature of business activities under GST registration

Started by Pallav jha 09 July 2026 at 11:03

3 Replies

3576 Views

Tax Garden 11:03

3

GST Refund of input services under Inverted Duty Structure

Started by Subhash Kumar Sharma 08 July 2026 at 15:48

3 Replies

309 Views

Tax Garden 15:48

5

Accounts entry for an order where client (overseas) paid direct to exporter’s sub contractor

Started by Paresh 07 July 2026 at 14:26

5 Replies

443 Views

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Others - GST

E-way notices

Hello dear I want help .

Auditors Comment on Unreconciled ITC in GSTR 9C

What is rate of GST for transfer of Movie rights?

GST/RCM on freight — Solar EPC business — 3 scenarios, need expert view

GST/RCM on freight — Solar EPC business — 3 scenarios, need expert view

GST on Post-OC Installments – Payment Milestones Were Date-Based, Not Construction-Linked

Research: How do CA firms handle GSTR-2B reconciliation & IMS? (Not selling anything)

Sir, ITC is not showing in GSTR-3B, what to do

Where to find LUT number?

GST refund denied due to non-filing of LUT

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

Nature of business activities under GST registration

GST Refund of input services under Inverted Duty Structure

Accounts entry for an order where client (overseas) paid direct to exporter’s sub contractor

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