GST Discussion

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3

Service Tax pre-deposit

Started by Devesh Jain 11 August 2026 at 14:41
3 Replies
1228 Views
shashikant
shashikant 14:41
1

AIS VS GST Mismatch- FY 2025-26

Started by Sana Khan 11 August 2026 at 12:36
1 Replies
106 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:36
1

GST IDS Refund – Statement 01A: Invoice Not Validated Despite Appearing in GSTR-2B

Started by Sangeeth Kumar 11 August 2026 at 12:35
1 Replies
106 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:35
2

GST on Fixed Assets

Started by Kamin 11 August 2026 at 12:25
2 Replies
310 Views
Tax Garden
Tax Garden 12:25
2

Sale of plots in open land

Started by mukund 11 August 2026 at 12:24
2 Replies
234 Views
Tax Garden
Tax Garden 12:24
3

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

Started by Sangeeth Kumar 10 August 2026 at 16:18
3 Replies
324 Views
Sangeeth Kumar
Sangeeth Kumar 16:18
4

Subject: Can I Apply for Fresh GST Registration on the Same PAN After Suo-Moto Cancellation?

Started by Zahid Khan 10 August 2026 at 15:05
4 Replies
564 Views
Tax Garden
Tax Garden 15:05
4

GST Consultation Required – June–August 2025 Omitted Sales

Started by Hussain ahmed 10 August 2026 at 15:04
4 Replies
470 Views
Tax Garden
Tax Garden 15:04
2

Ewaybill query

Started by Parveen Kumar 10 August 2026 at 15:03
2 Replies
271 Views
Tax Garden
Tax Garden 15:03
2

Tired converting GSTR-1, 2B & 3B to Clean Excel ? - I built this tool

Started by Akshay.K 09 August 2026 at 21:18
2 Replies
367 Views
Akshay.K
Akshay.K 21:18
1

GST PAYMENT REGARDING

Started by MEENA VIVEK 08 August 2026 at 16:38
1 Replies
297 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 16:38
1

GST ITC april 22

Started by piyush 08 August 2026 at 16:37
1 Replies
346 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 16:37
1

Car purchase to be eligible for ITC

Started by Manoharan Natarajan 08 August 2026 at 08:51
1 Replies
275 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:51
1

GST Refund on payment to builder

Started by THOMAS JOHNpro badge 07 August 2026 at 20:16
1 Replies
255 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 20:16
1

What is rate of GST for transfer of Movie rights?

Started by Rajesh P 07 August 2026 at 18:01
1 Replies
304 Views
CA Rakesh Ishi
CA Rakesh Ishi 18:01