GST Discussion

1

ITC availed on 5%-rate passenger transport (AC buses)

Started by Manu S 26 September 2026 at 12:48

1 Replies

280 Views

MohamedAsifLakdawala 12:48

3

Tool to convert GST invoice PDFs into Excel — feedback welcome

Started by Ajay Jain 25 September 2026 at 18:57

3 Replies

407 Views

Ajay Jain 18:57

3

Gst on Guest house 5% without ITC

Started by Nanu Sharma 24 September 2026 at 15:43

3 Replies

514 Views

Tax Garden 15:43

2

GST ITC on Construction/ Tenant Specific Renovation of Rental Property

Started by Abhay A 24 September 2026 at 10:58

2 Replies

387 Views

Tax Garden 10:58

3

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

Started by Soumyaranjan Samal 24 September 2026 at 10:56

3 Replies

545 Views

Tax Garden 10:56

3

Summary of GST Notification 18/2025 (Effective 1 Nov 2025) - Amendments in GST Registration

Started by CMA Piyush Nigam 23 September 2026 at 12:45

3 Replies

1101 Views

Tax Garden 12:45

2

Doubt of GSTR1 Filing

Started by Sangeetha 23 September 2026 at 12:42

2 Replies

445 Views

Tax Garden 12:42

5

GST Registration and Tax liability Date

Started by Sandeep 23 September 2026 at 12:36

5 Replies

5478 Views

Tax Garden 12:36

2

Gstr 1 amendment related query

Started by Ataur Rehman 23 September 2026 at 12:36

2 Replies

447 Views

Tax Garden 12:36

3

GST on dating services

Started by Apratim Barua 22 September 2026 at 18:09

3 Replies

1519 Views

6

ASMT 10 (GSTR2A VS GSTR3B MISMATCH OF ITC)

Started by Shrey Laddha 22 September 2026 at 12:18

6 Replies

511 Views

Tax Garden 12:18

6

Is GST registration mandatory for online sale of courses

Started by Tanu 22 September 2026 at 12:15

6 Replies

1470 Views

Tax Garden 12:15

6

GSTR 3B Reset

Started by Debashis Aich 22 September 2026 at 12:12

6 Replies

817 Views

Tax Garden 12:12

2

INPUT OF RCM Deposit through DRC03

Started by Pardeep Sharma 21 September 2026 at 14:20

2 Replies

470 Views

Tax Garden 14:20

3

Missed Gstr10 filing!

Started by Sumit Mondal 21 September 2026 at 14:11

3 Replies

1398 Views

Tax Garden 14:11

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GST Discussion

ITC availed on 5%-rate passenger transport (AC buses)

Tool to convert GST invoice PDFs into Excel — feedback welcome

Gst on Guest house 5% without ITC

GST ITC on Construction/ Tenant Specific Renovation of Rental Property

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

Summary of GST Notification 18/2025 (Effective 1 Nov 2025) - Amendments in GST Registration

Doubt of GSTR1 Filing

GST Registration and Tax liability Date

Gstr 1 amendment related query

GST on dating services

ASMT 10 (GSTR2A VS GSTR3B MISMATCH OF ITC)

Is GST registration mandatory for online sale of courses

GSTR 3B Reset

INPUT OF RCM Deposit through DRC03

Missed Gstr10 filing!

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