Others - GST discussions

2

GST refund denied due to non-filing of LUT

Started by David 10 July 2026 at 14:17

2 Replies

755 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

5304 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

3372 Views

Tax Garden 11:03

2

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

Started by jaiashish alla 08 July 2026 at 17:34

2 Replies

144 Views

jaiashish alla 17:34

3

GST Refund of input services under Inverted Duty Structure

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

3 Replies

230 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

402 Views

0

What is rate of GST for transfer of Movie rights?

Started by Rajesh P 07 July 2026 at 09:11

0 Replies

154 Views

No replies yet

0

Please Help. GST for ice cream parlour

Started by HARSH TRIVEDI 06 July 2026 at 08:30

0 Replies

196 Views

No replies yet

0

GST rate on beauty parlour

Started by B GKAMATAR 04 July 2026 at 23:09

0 Replies

352 Views

No replies yet

0

GST rate on embroidery

Started by B GKAMATAR 04 July 2026 at 23:09

0 Replies

223 Views

No replies yet

1

Sale Summary &amp 2A and 2B

Started by Naveen Kumar 04 July 2026 at 23:04

1 Replies

153 Views

Aashok Kumar Sharma 23:04

1

Gst rate on fresh swine meat

Started by chetan saini 04 July 2026 at 23:01

1 Replies

126 Views

Aashok Kumar Sharma 23:01

1

HSN/SAC for 3d painting

Started by ambuja 04 July 2026 at 23:01

1 Replies

177 Views

Aashok Kumar Sharma 23:01

1

GST rate of tax for food and beverages supplied in theatres

Started by Arun Vinayagam 04 July 2026 at 23:00

1 Replies

203 Views

Aashok Kumar Sharma 23:00

1

Suo moto cancel panality calculator..

Started by SHIV KUMAR 04 July 2026 at 22:59

1 Replies

269 Views

Aashok Kumar Sharma 22:59

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Others - GST

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

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

GST Refund of input services under Inverted Duty Structure

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

What is rate of GST for transfer of Movie rights?

Please Help. GST for ice cream parlour

GST rate on beauty parlour

GST rate on embroidery

Sale Summary &amp 2A and 2B

Gst rate on fresh swine meat

HSN/SAC for 3d painting

GST rate of tax for food and beverages supplied in theatres

Suo moto cancel panality calculator..

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