GST Discussion

1

Scanned purchase bills to Tally XML with GST checks: results from 15 real bills

Started by Ajay Jain online

02 November 2026 at 12:05

1 Replies

17 Views

Aashok Kumar Sharma 12:05

2

GSTR 9 LATE FEE

Started by lukku bille 02 November 2026 at 10:59

2 Replies

253 Views

Tax Garden 10:59

2

GST Applicability for Reg. / Un-Reg. Indian customer

Started by Ajoy Singh 02 November 2026 at 10:59

2 Replies

270 Views

Tax Garden 10:59

3

Is GST registration mandatory in this case

Started by Arvind Gupta 01 November 2026 at 18:49

3 Replies

576 Views

Arvind Gupta 18:49

3

Gst input credit

Started by Rajesh Topiwala 01 November 2026 at 14:31

3 Replies

548 Views

Chirag Rajput 14:31

6

GSTR-9C Upload Status Error Occured

Started by Sugumar S 01 November 2026 at 12:59

6 Replies

538 Views

Sugumar S 12:59

5

ITC on Building Repair &amp Maintenance

Started by Kuldeep Dhawan 31 October 2026 at 11:44

5 Replies

5235 Views

Aashok Kumar Sharma 11:44

4

Common Area Maintenance Charges SAC Code

Started by amit kadam online

31 October 2026 at 11:43

4 Replies

8199 Views

Aashok Kumar Sharma 11:43

10

GST (Address in the sales invoice )

Started by samkasvala 31 October 2026 at 11:43

10 Replies

2874 Views

Aashok Kumar Sharma 11:43

3

Gstr table 12

Started by akshay 31 October 2026 at 11:42

3 Replies

505 Views

Aashok Kumar Sharma 11:42

3

GST Type Applicability

Started by Chandrakant Parmar 31 October 2026 at 11:41

3 Replies

587 Views

Aashok Kumar Sharma 11:41

4

Debit note issued to supplier

Started by sagar 31 October 2026 at 11:38

4 Replies

524 Views

Aashok Kumar Sharma 11:38

6

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

Started by Paresh 31 October 2026 at 11:38

6 Replies

608 Views

Aashok Kumar Sharma 11:38

3

Requirement of registering additional place of business

Started by BKK 31 October 2026 at 11:37

3 Replies

2433 Views

Aashok Kumar Sharma 11:37

3

GST refund denied due to non-filing of LUT

Started by David 31 October 2026 at 11:37

3 Replies

1170 Views

Aashok Kumar Sharma 11:37

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GST Discussion

Scanned purchase bills to Tally XML with GST checks: results from 15 real bills

GSTR 9 LATE FEE

GST Applicability for Reg. / Un-Reg. Indian customer

Is GST registration mandatory in this case

Gst input credit

GSTR-9C Upload Status Error Occured

ITC on Building Repair &amp Maintenance

Common Area Maintenance Charges SAC Code

GST (Address in the sales invoice )

Gstr table 12

GST Type Applicability

Debit note issued to supplier

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

Requirement of registering additional place of business

GST refund denied due to non-filing of LUT

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GST Discussion