GST Discussion

10

GST on Post-OC Installments – Payment Milestones Were Date-Based, Not Construction-Linked

Started by Sufyan Ansari 15 July 2026 at 03:08

10 Replies

298 Views

Sufyan Ansari 03:08

2

Cancelled invoice entry

Started by uma shankar khatri online

14 July 2026 at 21:27

2 Replies

102 Views

uma shankar khatri 21:27

3

Sale of Goods or Services?

Started by P MURUGAN 14 July 2026 at 15:43

3 Replies

283 Views

danny adam 15:43

4

Research: How do CA firms handle GSTR-2B reconciliation & IMS? (Not selling anything)

Started by jaiashish alla 14 July 2026 at 14:21

4 Replies

189 Views

jaiashish alla 14:21

6

Delayed reported invoice in GSTR1

Started by Eajaz Ahmad 14 July 2026 at 12:17

6 Replies

231 Views

prasad Nilugal 12:17

2

GST registration

Started by Ritik Singhvi 14 July 2026 at 11:51

2 Replies

175 Views

Tax Garden 11:51

2

Sale from Amazon and impact on GST

Started by Avinash Jeevan Dsouza 14 July 2026 at 11:47

2 Replies

491 Views

Tax Garden 11:47

7

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

Started by A B Kundu 14 July 2026 at 11:44

7 Replies

19332 Views

Tax Garden 11:44

2

E invoice missed out/not generated for FY2025-26

Started by NAMRATA 14 July 2026 at 11:41

2 Replies

135 Views

Tax Garden 11:41

2

Sir, ITC is not showing in GSTR-3B, what to do

Started by PRABHAKAR LAL 14 July 2026 at 11:38

2 Replies

1267 Views

Tax Garden 11:38

2

GTA Annexure V Non Compliance

Started by nitin kumar 14 July 2026 at 11:36

2 Replies

188 Views

Tax Garden 11:36

11

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 14 July 2026 at 11:34

11 Replies

5003 Views

Tax Garden 11:34

2

ELIGIBILITY FOR COMPOSITION SCHEME

Started by SARAN KUMAR

14 July 2026 at 11:25

2 Replies

128 Views

Tax Garden 11:25

4

Where to find LUT number?

Started by Spooderman 14 July 2026 at 09:40

4 Replies

1683 Views

Tax Garden 09:40

1

What after death of proprietor

Started by Kamal S 13 July 2026 at 19:29

1 Replies

90 Views

Aashok Kumar Sharma 19:29

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GST Discussion

GST on Post-OC Installments – Payment Milestones Were Date-Based, Not Construction-Linked

Cancelled invoice entry

Sale of Goods or Services?

Research: How do CA firms handle GSTR-2B reconciliation & IMS? (Not selling anything)

Delayed reported invoice in GSTR1

GST registration

Sale from Amazon and impact on GST

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

E invoice missed out/not generated for FY2025-26

Sir, ITC is not showing in GSTR-3B, what to do

GTA Annexure V Non Compliance

GST utility 3.2.3 json not generating

ELIGIBILITY FOR COMPOSITION SCHEME

Where to find LUT number?

What after death of proprietor

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