GST Discussion

44301 posts
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7

How long does GSTR-2A reconciliation take your firm per client? Quick survey

Started by Shubhrodip Das 14 April 2026 at 16:08
7 Replies
687 Views
Tax Garden
Tax Garden 16:08
1

How to reply on show cause notice for imposing penalty prov of sec39(1),Rule61(5) ofthe GSTRules2017

Started by Amol Jadhav (KFIL) 13 April 2026 at 21:23
1 Replies
238 Views
Aashok FC Advisory
Aashok FC Advisory 21:23
1

GST Place of Supply - IGST/CGST

Started by Sourabh Katiyar 13 April 2026 at 17:58
1 Replies
192 Views
Aashok FC Advisory
Aashok FC Advisory 17:58
3

GST Rules 86B

Started by prashant Kumar Singh 13 April 2026 at 11:26
3 Replies
305 Views
Tax Garden
Tax Garden 11:26
14

Auditors Comment on Unreconciled ITC in GSTR 9C

Started by chanchal jhawar 12 April 2026 at 16:55
14 Replies
2490 Views
tony li
tony li 16:55
1

IMS action related questions

Started by deepak 12 April 2026 at 14:02
1 Replies
142 Views
Aashok FC Advisory
Aashok FC Advisory 14:02
1

Hostel accommodation taxability

Started by NAJMUDDIN LASHKERY 11 April 2026 at 16:57
1 Replies
198 Views
Aashok FC Advisory
Aashok FC Advisory 16:57
2

Royalty on Intellectual property Rights

Started by P MURUGAN 11 April 2026 at 16:47
2 Replies
196 Views
sabyasachi mukherjee
sabyasachi mukherjee 16:47
2

IMS data not showing

Started by deepak 10 April 2026 at 20:25
2 Replies
510 Views
deepak
deepak 20:25
1

HSN Summary in builder case

Started by mukund 10 April 2026 at 14:19
1 Replies
153 Views
Aashok FC Advisory
Aashok FC Advisory 14:19
1

E Way and E invoice required while movement of Export Container from factory to Sea port

Started by Narayanan S 09 April 2026 at 19:27
1 Replies
203 Views
Aashok FC Advisory
Aashok FC Advisory 19:27
2

RCM for Company secretary professional services (practising Company secretary)

Started by Narayanan S 09 April 2026 at 19:07
2 Replies
309 Views
Narayanan S
Narayanan S 19:07
1

GST registration for additional places of business

Started by Jayanta Bandyopadhyay 08 April 2026 at 21:49
1 Replies
208 Views
Aashok FC Advisory
Aashok FC Advisory 21:49
2

GST ALL SEC AND RULES

Started by Kamna Agrwal 08 April 2026 at 14:30
2 Replies
485 Views
Vikas khanna
Vikas khanna 14:30
1

Wines shop

Started by Jagan Assocaites 08 April 2026 at 14:25
1 Replies
168 Views
Aashok FC Advisory
Aashok FC Advisory 14:25