GST Discussion

92234 posts
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1

GST Reconciliation Tool (2A vs Books) - looking for people to test it on a real file

Started by RamBathula 23 August 2026 at 21:23
1 Replies
278 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 21:23
16

ITC on Building Hotel

Started by Molly 's 23 August 2026 at 01:09
16 Replies
2117 Views
Gourav Dalwale
Gourav Dalwale 01:09
1

Eway and e invoicing in condition where 4 party are involved

Started by Veenus Aggarwal 22 August 2026 at 19:41
1 Replies
279 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 19:41
1

Can a virtual office in Mumbai be used for company and GST registration? What document are required?

Started by nitin dhankhar 22 August 2026 at 19:40
1 Replies
426 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 19:40
9

Which GSTR-1 upload error do you hit most often?

Started by Rehan Sanjay Venkatesan 21 August 2026 at 23:37
9 Replies
539 Views
Rehan Sanjay Venkatesan
Rehan Sanjay Venkatesan 23:37
8

Time limit for appeal after drc07

Started by N.V. Siva Ram Prasad 21 August 2026 at 11:13
8 Replies
3190 Views
Tax Garden
Tax Garden 11:13
2

GST Amnesty scheme section 128A

Started by Krishna 21 August 2026 at 11:12
2 Replies
651 Views
Tax Garden
Tax Garden 11:12
10

Amend hsn wise summary in gstr 1

Started by naresh 20 August 2026 at 19:00
10 Replies
9236 Views
Deepak cruz
Deepak cruz 19:00
2

Einvoice clarification - RCM

Started by Jai Chaturvedi 20 August 2026 at 14:41
2 Replies
197 Views
Odonell Taner
Odonell Taner 14:41
3

GST 16(2) notice

Started by Sourabh Katiyar 20 August 2026 at 11:47
3 Replies
574 Views
Sourabh Katiyar
Sourabh Katiyar 11:47
5

Rule 86B of GST rules

Started by Asif Khan 19 August 2026 at 14:47
5 Replies
1216 Views
Tax Garden
Tax Garden 14:47
8

Change In GST rate for GTA

Started by Dip Narayan 19 August 2026 at 11:09
8 Replies
9890 Views
Tax Garden
Tax Garden 11:09
4

GST 3B not filing

Started by Sourabh Katiyar 19 August 2026 at 11:08
4 Replies
1504 Views
Tax Garden
Tax Garden 11:08
3

Is GST applicable on services rendered to overseas clients?

Started by Ramit Saxena 19 August 2026 at 11:04
3 Replies
1767 Views
Tax Garden
Tax Garden 11:04
3

GST on Fixed Assets

Started by Kamin 19 August 2026 at 10:13
3 Replies
545 Views
Kamin
Kamin 10:13