GST Discussion

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4

Rule 86B of GST rules

Started by Asif Khan 17 August 2026 at 21:15
4 Replies
1141 Views
Somesh Goyal
Somesh Goyal 21:15
2

GST applicability on Shipping charges

Started by Bhawna Dubey 17 August 2026 at 20:57
2 Replies
222 Views
Bhawna Dubey
Bhawna Dubey 20:57
5

Unused ITC for Hotel after GST Change

Started by satyaban sahoo 17 August 2026 at 12:04
5 Replies
1826 Views
Tax Garden
Tax Garden 12:04
2

GST ITC on Hotel room accomodation

Started by Ravi Ranjan 17 August 2026 at 12:03
2 Replies
3984 Views
Tax Garden
Tax Garden 12:03
2

DRC 03 payment method

Started by MIDHUN E 17 August 2026 at 12:03
2 Replies
1140 Views
Tax Garden
Tax Garden 12:03
1

YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OUSTANDING EXPENSES OR PAYABLE

Started by NAMRATA 14 August 2026 at 19:56
1 Replies
401 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 19:56
4

SCN - Query related GST registration of Pvt Ltd. Co.

Started by Kapil Jain 14 August 2026 at 14:52
4 Replies
1688 Views
Tax Garden
Tax Garden 14:52
2

WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?

Started by K P BHANUSHALI 14 August 2026 at 12:58
2 Replies
831 Views
Tax Garden
Tax Garden 12:58
3

New GSTR 1

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

AIS VS GST Mismatch- FY 2025-26

Started by Sana Khan 12 August 2026 at 17:39
2 Replies
458 Views
Tax Garden
Tax Garden 17:39
3

Proprietor have 2 business. One is registered under gst and other is not registered under gst

Started by GREENS INFRA PROJECTS 12 August 2026 at 17:32
3 Replies
466 Views
Tax Garden
Tax Garden 17:32
2

Demand of Late fee/Interest under section 75 of GST Act.

Started by Indrajit Kalita 12 August 2026 at 17:27
2 Replies
538 Views
Tax Garden
Tax Garden 17:27
2

GST ITC april 22

Started by piyush 12 August 2026 at 12:18
2 Replies
463 Views
Tax Garden
Tax Garden 12:18
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
309 Views
Tax Garden
Tax Garden 12:00
2

GST PAYMENT REGARDING

Started by MEENA VIVEK 12 August 2026 at 11:59
2 Replies
425 Views
Tax Garden
Tax Garden 11:59