Others - GST

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GST Reconciliation Tool (2A vs Books) - looking for people to test it on a real file

Started by RamBathula 24 August 2026 at 22:25
2 Replies
599 Views
RamBathula
RamBathula 22:25
3

What accounting software works best for small businesses that want simple invoicing and GST complian

Started by Accounts 24 August 2026 at 17:03
3 Replies
997 Views
Seo Elitemindz
Seo Elitemindz 17:03
8

Time limit for appeal after drc07

Started by N.V. Siva Ram Prasad 21 August 2026 at 11:13
8 Replies
3207 Views
Tax Garden
Tax Garden 11:13
2

GST Amnesty scheme section 128A

Started by Krishna 21 August 2026 at 11:12
2 Replies
662 Views
Tax Garden
Tax Garden 11:12
3

GST 16(2) notice

Started by Sourabh Katiyar 20 August 2026 at 11:47
3 Replies
611 Views
Sourabh Katiyar
Sourabh Katiyar 11:47
8

What is CGST ACT 16(5)

Started by keshavamurthy mb 18 August 2026 at 11:54
8 Replies
519 Views
Tax Garden
Tax Garden 11:54
5

Unused ITC for Hotel after GST Change

Started by satyaban sahoo 17 August 2026 at 12:04
5 Replies
1894 Views
Tax Garden
Tax Garden 12:04
2

DRC 03 payment method

Started by MIDHUN E 17 August 2026 at 12:03
2 Replies
1185 Views
Tax Garden
Tax Garden 12:03
3

New GSTR 1

Started by Mebawansuk Nongkynrih 13 August 2026 at 12:55
3 Replies
843 Views
Tax Garden
Tax Garden 12:55
2

GST IDS Refund – Statement 01A: Invoice Not Validated Despite Appearing in GSTR-2B

Started by Sangeeth Kumar 12 August 2026 at 12:00
2 Replies
450 Views
Tax Garden
Tax Garden 12:00
3

Service Tax pre-deposit

Started by Devesh Jain 11 August 2026 at 14:41
3 Replies
1365 Views
shashikant
shashikant 14:41
1

What is rate of GST for transfer of Movie rights?

Started by Rajesh P 07 August 2026 at 18:01
1 Replies
357 Views
CA Rakesh Ishi
CA Rakesh Ishi 18:01
2

Professional Tax Karnataka in case of Ecommerce seller

Started by Aj Style 05 August 2026 at 11:44
2 Replies
1085 Views
Tax Garden
Tax Garden 11:44
2

Need help with "Notice U/s 23/24 of KTPTC& E ACT, 1976 For Non Payment of Professional Tax"

Started by Bharath Kannan 05 August 2026 at 11:44
2 Replies
2001 Views
Tax Garden
Tax Garden 11:44
2

E-way notices

Started by nirmal paliwal 04 August 2026 at 11:16
2 Replies
541 Views
Tax Garden
Tax Garden 11:16