GST Discussion

15

Auditors Comment on Unreconciled ITC in GSTR 9C

Started by chanchal jhawar 18 October 2026 at 04:56

15 Replies

3382 Views

tony li 04:56

2

Rcm on rent paid

Started by MAHESH BOLMAL 17 October 2026 at 13:57

2 Replies

284 Views

MAHESH BOLMAL 13:57

1

Clarify on GST Application

Started by Deepika Garg 16 October 2026 at 18:20

1 Replies

266 Views

Aashok Kumar Sharma 18:20

5

Third Party Transactions E Way Bill

Started by sujit naha 16 October 2026 at 10:57

5 Replies

2257 Views

navneet singh 10:57

10

GST Inverted Duty Structure Refund Error

Started by Bhavik Sindhvad 16 October 2026 at 10:56

10 Replies

3691 Views

amit 10:56

3

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

Started by NARENDER RANA 16 October 2026 at 10:55

3 Replies

501 Views

varun 10:55

2

GSTR1 amendment Bulk bills

Started by Manoj Punjabi 15 October 2026 at 15:00

2 Replies

867 Views

Tax Garden 15:00

3

FY 2025-26 ITC CLAIM DUE DATE

Started by lukku bille 15 October 2026 at 14:58

3 Replies

864 Views

Tax Garden 14:58

3

GST SALES RETURN MISSING 2025-26 FY

Started by lukku bille 15 October 2026 at 14:57

3 Replies

789 Views

Tax Garden 14:57

2

96084000 and 48202000 HSN code ka Tax Rate kya hai

Started by PRABHAKAR LAL 15 October 2026 at 14:56

2 Replies

516 Views

Tax Garden 14:56

2

DRC-03 interest paid under CGST/SGST instead of IGST - how to rectify?

Started by Guneet Kaur 15 October 2026 at 14:56

2 Replies

595 Views

Tax Garden 14:56

6

GST applicability on own-vehicle goods transportation – GTA or Non-GTA?

Started by Rajshekhar Gupta 15 October 2026 at 14:55

6 Replies

759 Views

Tax Garden 14:55

4

Ineligible ITC availed and later reversed under wrong head.

Started by Meghana J Vishwas 14 October 2026 at 12:55

4 Replies

2248 Views

James 12:55

2

Intra state Supply attracting igst?

Started by zanis 0071 14 October 2026 at 12:19

2 Replies

4955 Views

Dhanush 12:19

4

70:30 GST rule for solar EPC: partial scope (structure excluded) on an existing plant

Started by Nanu Sharma 12 October 2026 at 12:52

4 Replies

955 Views

Nanu Sharma 12:52

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GST Discussion

Auditors Comment on Unreconciled ITC in GSTR 9C

Rcm on rent paid

Clarify on GST Application

Third Party Transactions E Way Bill

GST Inverted Duty Structure Refund Error

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

GSTR1 amendment Bulk bills

FY 2025-26 ITC CLAIM DUE DATE

GST SALES RETURN MISSING 2025-26 FY

96084000 and 48202000 HSN code ka Tax Rate kya hai

DRC-03 interest paid under CGST/SGST instead of IGST - how to rectify?

GST applicability on own-vehicle goods transportation – GTA or Non-GTA?

Ineligible ITC availed and later reversed under wrong head.

Intra state Supply attracting igst?

70:30 GST rule for solar EPC: partial scope (structure excluded) on an existing plant

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