GST Discussion

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

187 Views

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

1665 Views

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

813 Views

Tax Garden 12:58

3

New GSTR 1

Started by Mebawansuk Nongkynrih 13 August 2026 at 12:55

3 Replies

772 Views

Tax Garden 12:55

2

AIS VS GST Mismatch- FY 2025-26

Started by Sana Khan 12 August 2026 at 17:39

2 Replies

376 Views

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

428 Views

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

385 Views

Tax Garden 17:27

2

GST ITC april 22

Started by piyush 12 August 2026 at 12:18

2 Replies

417 Views

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

214 Views

Tax Garden 12:00

2

GST PAYMENT REGARDING

Started by MEENA VIVEK 12 August 2026 at 11:59

2 Replies

378 Views

Tax Garden 11:59

2

Car purchase to be eligible for ITC

Started by Manoharan Natarajan 12 August 2026 at 11:58

2 Replies

348 Views

Tax Garden 11:58

3

Service Tax pre-deposit

Started by Devesh Jain 11 August 2026 at 14:41

3 Replies

1267 Views

shashikant 14:41

2

GST on Fixed Assets

Started by Kamin 11 August 2026 at 12:25

2 Replies

392 Views

Tax Garden 12:25

2

Sale of plots in open land

Started by mukund 11 August 2026 at 12:24

2 Replies

321 Views

Tax Garden 12:24

3

IDS Refund: GSTR-2B Invoice Not Validated in Statement 01A

Started by Sangeeth Kumar 10 August 2026 at 16:18

3 Replies

498 Views

Sangeeth Kumar 16:18

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