GST Discussion

1

GTA Annexure V Non Compliance

Started by nitin kumar 12 July 2026 at 10:47

1 Replies

83 Views

Aashok Kumar Sharma 10:47

1

E invoice missed out/not generated for FY2025-26

Started by NAMRATA 11 July 2026 at 20:35

1 Replies

73 Views

Aashok Kumar Sharma 20:35

10

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 11 July 2026 at 13:08

10 Replies

4819 Views

Pushkar Yadav 13:08

1

GST registration

Started by Ritik Singhvi 11 July 2026 at 12:47

1 Replies

106 Views

Aashok Kumar Sharma 12:47

2

GST refund denied due to non-filing of LUT

Started by David 10 July 2026 at 14:17

2 Replies

764 Views

Tax Garden 14:17

2

Export Sales Under LUT Have to Show in HSN Wise Summary?

Started by Mahesh 10 July 2026 at 14:16

2 Replies

1380 Views

Tax Garden 14:16

2

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

Started by Jagadeesh 10 July 2026 at 14:15

2 Replies

5336 Views

Tax Garden 14:15

2

Forward tax charge gst related

Started by deepak 09 July 2026 at 11:04

2 Replies

138 Views

Tax Garden 11:04

3

Nature of business activities under GST registration

Started by Pallav jha 09 July 2026 at 11:03

3 Replies

3391 Views

Tax Garden 11:03

2

Requirement of registering additional place of business

Started by BKK 09 July 2026 at 11:03

2 Replies

1557 Views

Tax Garden 11:03

2

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

Started by jaiashish alla 08 July 2026 at 17:34

2 Replies

162 Views

jaiashish alla 17:34

3

GST Refund of input services under Inverted Duty Structure

Started by Subhash Kumar Sharma 08 July 2026 at 15:48

3 Replies

243 Views

Tax Garden 15:48

5

Accounts entry for an order where client (overseas) paid direct to exporter’s sub contractor

Started by Paresh 07 July 2026 at 14:26

5 Replies

407 Views

2

Shift of Place of Business from one state to another state

Started by JIGAR SHAH 07 July 2026 at 12:46

2 Replies

207 Views

Tax Garden 12:46

3

Debit note issued to supplier

Started by sagar 07 July 2026 at 12:37

3 Replies

227 Views

sagar 12:37

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GST Discussion

GTA Annexure V Non Compliance

E invoice missed out/not generated for FY2025-26

GST utility 3.2.3 json not generating

GST registration

GST refund denied due to non-filing of LUT

Export Sales Under LUT Have to Show in HSN Wise Summary?

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

Forward tax charge gst related

Nature of business activities under GST registration

Requirement of registering additional place of business

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

GST Refund of input services under Inverted Duty Structure

Accounts entry for an order where client (overseas) paid direct to exporter’s sub contractor

Shift of Place of Business from one state to another state

Debit note issued to supplier

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