GST Discussion

1

GST ITC on Construction/ Tenant Specific Renovation of Rental Property

Started by Abhay A 19 September 2026 at 22:42

1 Replies

173 Views

Aashok Kumar Sharma 22:42

1

GST Treatment and Reporting of Share & Mutual Fund Trading Transactions in GSTR-1

Started by Soumyaranjan Samal 19 September 2026 at 14:54

1 Replies

241 Views

Aashok Kumar Sharma 14:54

4

Accounting Treatment in Tally for Restaurant Sales Through ECO – Section 9(5), TDS, Commission

Started by satyaban sahoo 19 September 2026 at 10:54

4 Replies

491 Views

satyaban sahoo 10:54

1

IMS Rejection of Sales and Sales return

Started by SARAN KUMAR

19 September 2026 at 08:52

1 Replies

719 Views

Aashok Kumar Sharma 08:52

14

Auditors Comment on Unreconciled ITC in GSTR 9C

Started by chanchal jhawar 18 September 2026 at 00:01

14 Replies

3163 Views

2

Rule 86(B) Applicability

Started by Mehul Tailor 17 September 2026 at 23:25

2 Replies

436 Views

Mehul Agrawal 23:25

2

How Can a Trader Utilise Approximately ₹1.20 Crore of Accumulated GST ITC?

Started by faltukaam 17 September 2026 at 15:53

2 Replies

323 Views

faltukaam 15:53

4

GSTR-1 JSON from marketplace exports (Myntra / Amazon / Flipkart / Meesho) — looking for CA feedback

Started by puneet 17 September 2026 at 12:14

4 Replies

1180 Views

5

GSt on bad debt

Started by dhaneswar sutradhar 17 September 2026 at 12:04

5 Replies

1260 Views

Tax Garden 12:04

6

Filing GSTR 9C - DSC issue

Started by Ranga raj 17 September 2026 at 10:15

6 Replies

701 Views

2

Forgot to upload Credit note issued

Started by mayank 17 September 2026 at 10:14

2 Replies

938 Views

4

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

Started by Jagadeesh 17 September 2026 at 10:13

4 Replies

7627 Views

16

TDS rate 2 % or 10%

Started by Nitin 17 September 2026 at 10:12

16 Replies

105733 Views

5

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

Started by Sangeeth Kumar 17 September 2026 at 10:03

5 Replies

916 Views

12

Sales returns how to show in 3 B

Started by K. Jagan Mohan 17 September 2026 at 10:01

12 Replies

492 Views

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GST Discussion

GST ITC on Construction/ Tenant Specific Renovation of Rental Property

GST Treatment and Reporting of Share & Mutual Fund Trading Transactions in GSTR-1

Accounting Treatment in Tally for Restaurant Sales Through ECO – Section 9(5), TDS, Commission

IMS Rejection of Sales and Sales return

Auditors Comment on Unreconciled ITC in GSTR 9C

Rule 86(B) Applicability

How Can a Trader Utilise Approximately ₹1.20 Crore of Accumulated GST ITC?

GSTR-1 JSON from marketplace exports (Myntra / Amazon / Flipkart / Meesho) — looking for CA feedback

GSt on bad debt

Filing GSTR 9C - DSC issue

Forgot to upload Credit note issued

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

TDS rate 2 % or 10%

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

Sales returns how to show in 3 B

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GST Discussion