GST Discussion

44304 posts
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1

GST Refund on Capital goods on itc Reducing 5% per quarter when cancelation of GST number

Started by vinaypro badge 16 April 2026 at 11:55
1 Replies
81 Views
Aashok FC Advisory
Aashok FC Advisory 11:55
1

Normal gst cancelation and refund

Started by vinaypro badge 15 April 2026 at 23:41
1 Replies
138 Views
Aashok FC Advisory
Aashok FC Advisory 23:41
2

GST registration for different types of business

Started by Pallav jha 15 April 2026 at 18:55
2 Replies
240 Views
Pallav jha
Pallav jha 18:55
3

GST Place of Supply - IGST/CGST

Started by Sourabh Katiyar 15 April 2026 at 15:51
3 Replies
329 Views
Sourabh Katiyar
Sourabh Katiyar 15:51
3

GST ALL SEC AND RULES

Started by Kamna Agrwal 15 April 2026 at 15:16
3 Replies
500 Views
Varun Gupta
Varun Gupta 15:16
7

How long does GSTR-2A reconciliation take your firm per client? Quick survey

Started by Shubhrodip Das 14 April 2026 at 16:08
7 Replies
693 Views
Tax Garden
Tax Garden 16:08
1

How to reply on show cause notice for imposing penalty prov of sec39(1),Rule61(5) ofthe GSTRules2017

Started by Amol Jadhav (KFIL) 13 April 2026 at 21:23
1 Replies
274 Views
Aashok FC Advisory
Aashok FC Advisory 21:23
3

GST Rules 86B

Started by prashant Kumar Singh 13 April 2026 at 11:26
3 Replies
310 Views
Tax Garden
Tax Garden 11:26
14

Auditors Comment on Unreconciled ITC in GSTR 9C

Started by chanchal jhawar 12 April 2026 at 16:55
14 Replies
2494 Views
tony li
tony li 16:55
1

IMS action related questions

Started by deepak 12 April 2026 at 14:02
1 Replies
169 Views
Aashok FC Advisory
Aashok FC Advisory 14:02
1

Hostel accommodation taxability

Started by NAJMUDDIN LASHKERY 11 April 2026 at 16:57
1 Replies
208 Views
Aashok FC Advisory
Aashok FC Advisory 16:57
2

Royalty on Intellectual property Rights

Started by P MURUGAN 11 April 2026 at 16:47
2 Replies
198 Views
sabyasachi mukherjee
sabyasachi mukherjee 16:47
2

IMS data not showing

Started by deepak 10 April 2026 at 20:25
2 Replies
551 Views
deepak
deepak 20:25
1

HSN Summary in builder case

Started by mukund 10 April 2026 at 14:19
1 Replies
157 Views
Aashok FC Advisory
Aashok FC Advisory 14:19
1

E Way and E invoice required while movement of Export Container from factory to Sea port

Started by Narayanan S 09 April 2026 at 19:27
1 Replies
213 Views
Aashok FC Advisory
Aashok FC Advisory 19:27