GST Discussion

1

Forward tax charge gst related

Started by deepak 09 July 2026 at 09:53

1 Replies

53 Views

Aashok Kumar Sharma 09:53

2

Research: How do CA firms handle GSTR-2B reconciliation & IMS? (Not selling anything)

Started by jaiashish alla 08 July 2026 at 17:34

2 Replies

121 Views

jaiashish alla 17:34

3

GST Refund of input services under Inverted Duty Structure

Started by Subhash Kumar Sharma 08 July 2026 at 15:48

3 Replies

215 Views

Tax Garden 15:48

5

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

Started by Paresh 07 July 2026 at 14:26

5 Replies

399 Views

2

Shift of Place of Business from one state to another state

Started by JIGAR SHAH 07 July 2026 at 12:46

2 Replies

183 Views

Tax Garden 12:46

3

Debit note issued to supplier

Started by sagar 07 July 2026 at 12:37

3 Replies

197 Views

sagar 12:37

5

Assistance on GST Registration for freelancer

Started by Ankit Agrawal 07 July 2026 at 12:30

5 Replies

394 Views

Tax Garden 12:30

3

Professional Crossed 20 Laks in Dec 26 Failed to Take GST in 30 Days Taken GST in May 26

Started by yazhyazh 07 July 2026 at 12:24

3 Replies

184 Views

Tax Garden 12:24

2

Is GST Registration Mandatory for Freelancers in India?

Started by sasikala kanakkupillai 07 July 2026 at 12:20

2 Replies

176 Views

Tax Garden 12:20

4

What's the ONE thing about GSTR-2B / IMS reconciliation that drives you crazy?

Started by Raju Tambe 07 July 2026 at 12:20

4 Replies

270 Views

Tax Garden 12:20

3

E-invoice details

Started by Bhavesh 07 July 2026 at 12:17

3 Replies

599 Views

Tax Garden 12:17

2

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

Started by NARENDER RANA 07 July 2026 at 12:16

2 Replies

135 Views

Tax Garden 12:16

2

Credit against paud RCM on rent

Started by Chandra Mani Jha 07 July 2026 at 11:54

2 Replies

174 Views

Tax Garden 11:54

3

Mold cost invoice in GST return

Started by SAMEER 07 July 2026 at 11:04

3 Replies

394 Views

Tax Garden 11:04

2

Sale of Goods or Services?

Started by P MURUGAN 07 July 2026 at 11:00

2 Replies

208 Views

Tax Garden 11:00

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GST Discussion

Forward tax charge gst related

Research: How do CA firms handle GSTR-2B reconciliation & IMS? (Not selling anything)

GST Refund of input services under Inverted Duty Structure

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

Shift of Place of Business from one state to another state

Debit note issued to supplier

Assistance on GST Registration for freelancer

Professional Crossed 20 Laks in Dec 26 Failed to Take GST in 30 Days Taken GST in May 26

Is GST Registration Mandatory for Freelancers in India?

What's the ONE thing about GSTR-2B / IMS reconciliation that drives you crazy?

E-invoice details

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

Credit against paud RCM on rent

Mold cost invoice in GST return

Sale of Goods or Services?

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