GST Discussion

10

Amend hsn wise summary in gstr 1

Started by naresh 20 August 2026 at 19:00

10 Replies

9188 Views

Deepak cruz 19:00

6

Which GSTR-1 upload error do you hit most often?

Started by Rehan Sanjay Venkatesan 20 August 2026 at 17:46

6 Replies

365 Views

Rehan Sanjay Venkatesan 17:46

2

Einvoice clarification - RCM

Started by Jai Chaturvedi 20 August 2026 at 14:41

2 Replies

175 Views

Odonell Taner 14:41

3

GST 16(2) notice

Started by Sourabh Katiyar 20 August 2026 at 11:47

3 Replies

414 Views

Sourabh Katiyar 11:47

5

Rule 86B of GST rules

Started by Asif Khan 19 August 2026 at 14:47

5 Replies

1176 Views

Tax Garden 14:47

8

Change In GST rate for GTA

Started by Dip Narayan 19 August 2026 at 11:09

8 Replies

9821 Views

Tax Garden 11:09

4

GST 3B not filing

Started by Sourabh Katiyar 19 August 2026 at 11:08

4 Replies

1480 Views

Tax Garden 11:08

3

Is GST applicable on services rendered to overseas clients?

Started by Ramit Saxena 19 August 2026 at 11:04

3 Replies

1753 Views

Tax Garden 11:04

3

GST on Fixed Assets

Started by Kamin 19 August 2026 at 10:13

3 Replies

512 Views

Kamin 10:13

10

ITC on Building Hotel

Started by Molly 's 19 August 2026 at 09:01

10 Replies

2096 Views

Leo Ethan 09:01

3

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

Started by NAMRATA 18 August 2026 at 14:38

3 Replies

515 Views

Odonell Taner 14:38

8

What is CGST ACT 16(5)

Started by keshavamurthy mb 18 August 2026 at 11:54

8 Replies

500 Views

Tax Garden 11:54

3

GST applicability on Shipping charges

Started by Bhawna Dubey 18 August 2026 at 11:49

3 Replies

413 Views

Tax Garden 11:49

5

Unused ITC for Hotel after GST Change

Started by satyaban sahoo 17 August 2026 at 12:04

5 Replies

1858 Views

Tax Garden 12:04

2

GST ITC on Hotel room accomodation

Started by Ravi Ranjan 17 August 2026 at 12:03

2 Replies

4024 Views

Tax Garden 12:03

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