GST Discussion

0

ITC risk when supplier GSTIN cancelled prospectively - Belagavi case

Started by Hafiz Patel 18 May 2026 at 19:14

0 Replies

16 Views

No replies yet

2

Issue in GST Portal – IGST Liability Set Off as per New Utilization Rule

Started by Amar Deep 18 May 2026 at 16:48

2 Replies

81 Views

Amar Deep 16:48

3

GST registration for export of service for software industry

Started by Vijay 18 May 2026 at 11:54

3 Replies

952 Views

Tax Garden 11:54

2

GSTR 9 details with same PAN & different Turnover

Started by Ramachandran R 18 May 2026 at 11:53

2 Replies

410 Views

Tax Garden 11:53

2

Returns date of filling gstr1 3b

Started by thakur singh 18 May 2026 at 11:51

2 Replies

987 Views

Tax Garden 11:51

5

GST registration-New amendments

Started by Kalyani Srinivas 18 May 2026 at 11:48

5 Replies

474 Views

Tax Garden 11:48

7

Tax for individual freelancing service providers

Started by Manigandan 18 May 2026 at 11:44

7 Replies

769 Views

Tax Garden 11:44

3

GST RATE OF OUT DOOR CATERING

Started by Nishan kotian 18 May 2026 at 11:43

3 Replies

545 Views

Tax Garden 11:43

2

GST on Real Estate Developer | Construction Contract, Sale of Units and ITC

Started by Justin 18 May 2026 at 11:39

2 Replies

1304 Views

Tax Garden 11:39

1

Einvoice required for reversal of any service

Started by Dimpy 18 May 2026 at 10:59

1 Replies

77 Views

Aashok FC Advisory 10:59

13

Gst TDS related

Started by CJ ASSOCIATES 17 May 2026 at 23:41

13 Replies

1985 Views

pastirank1 gokil 23:41

2

Non-GST invoices and GST payment

Started by Amit 16 May 2026 at 10:55

2 Replies

359 Views

Amit 10:55

2

INTEREST CALCULATION ON 3B

Started by mayuri 15 May 2026 at 16:48

2 Replies

375 Views

mayuri 16:48

4

GST Rule 14A and Form GST REG-32: Simplified Registration and Withdrawal Mechanism

Started by CA Vikram Rajpurohit 15 May 2026 at 11:52

4 Replies

1693 Views

jobclone33 11:52

1

GST Refund - Agreement to refund the GST amount back to the service provider

Started by Amit 14 May 2026 at 18:26

1 Replies

325 Views

Aashok FC Advisory 18:26

Menu

GST Discussion

ITC risk when supplier GSTIN cancelled prospectively - Belagavi case

Issue in GST Portal – IGST Liability Set Off as per New Utilization Rule

GST registration for export of service for software industry

GSTR 9 details with same PAN & different Turnover

Returns date of filling gstr1 3b

GST registration-New amendments

Tax for individual freelancing service providers

GST RATE OF OUT DOOR CATERING

GST on Real Estate Developer | Construction Contract, Sale of Units and ITC

Einvoice required for reversal of any service

Gst TDS related

Non-GST invoices and GST payment

INTEREST CALCULATION ON 3B

GST Rule 14A and Form GST REG-32: Simplified Registration and Withdrawal Mechanism

GST Refund - Agreement to refund the GST amount back to the service provider

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA

Menu

Forum Search

GST Discussion