Others - GST discussions

1

Hello dear I want help .

Started by ROHAN ROY 26 July 2026 at 15:54

1 Replies

692 Views

Aashok Kumar Sharma 15:54

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

263 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

861 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

681 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

1934 Views

Tax Garden 11:38

4

Where to find LUT number?

Started by Spooderman 14 July 2026 at 09:40

4 Replies

2438 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

1097 Views

Tax Garden 14:17

3

Nature of business activities under GST registration

Started by Pallav jha 09 July 2026 at 11:03

3 Replies

4489 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

638 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

580 Views

1

Sale Summary &amp 2A and 2B

Started by Naveen Kumar 04 July 2026 at 23:04

1 Replies

294 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

269 Views

Aashok Kumar Sharma 23:01

1

HSN/SAC for 3d painting

Started by ambuja 04 July 2026 at 23:01

1 Replies

371 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

366 Views

Aashok Kumar Sharma 23:00

1

Suo moto cancel panality calculator..

Started by SHIV KUMAR 04 July 2026 at 22:59

1 Replies

380 Views

Aashok Kumar Sharma 22:59

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Others - GST

Hello dear I want help .

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

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

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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Others - GST