GST Discussion

2

GST Adjustment Entry Help Required

Started by fnatic fan 18 July 2026 at 17:30

2 Replies

445 Views

Tax Garden 17:30

1

Free tool: Convert GST Invoice PDF to Excel automatically — need feedback

Started by GodSon 18 July 2026 at 08:38

1 Replies

434 Views

Aashok Kumar Sharma 08:38

1

Concern for invoice

Started by Ramachandran R 18 July 2026 at 08:35

1 Replies

224 Views

Aashok Kumar Sharma 08:35

1

Case- Bill to Bangaldesh and Ship to Maharashtra

Started by kiransatdive 18 July 2026 at 08:34

1 Replies

194 Views

Aashok Kumar Sharma 08:34

1

Can input claim on purchase of Motor Bike.

Started by Sanjib 18 July 2026 at 08:28

1 Replies

299 Views

Aashok Kumar Sharma 08:28

1

Already tax paid Refund or

Started by lukku bille 18 July 2026 at 08:27

1 Replies

314 Views

Aashok Kumar Sharma 08:27

1

ITC claim mismatch notice tax pay question

Started by Kollipara Sundaraiah 18 July 2026 at 08:26

1 Replies

245 Views

Aashok Kumar Sharma 08:26

1

GST/RCM on freight — Solar EPC business — 3 scenarios, need expert view

Started by Nanu Sharma 18 July 2026 at 08:19

1 Replies

236 Views

Aashok Kumar Sharma 08:19

1

Bricks Klin

Started by SUNIL 18 July 2026 at 08:14

1 Replies

288 Views

Aashok Kumar Sharma 08:14

4

Claim ITC or not on sanitary, electrical, tiles fitting and paint work at rental business property

Started by DEVENDRA 18 July 2026 at 07:47

4 Replies

3071 Views

Tax Garden 07:47

5

Cancelled invoice entry

Started by uma shankar khatri 18 July 2026 at 07:44

5 Replies

1032 Views

Tax Garden 07:44

3

Bad debt Recovery

Started by krishna bhalotia 18 July 2026 at 07:38

3 Replies

531 Views

Tax Garden 07:38

10

GST on Post-OC Installments – Payment Milestones Were Date-Based, Not Construction-Linked

Started by Sufyan Ansari 15 July 2026 at 03:08

10 Replies

792 Views

Sufyan Ansari 03:08

2

Sale of Goods or Services?

Started by P MURUGAN 14 July 2026 at 15:43

2 Replies

629 Views

4

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

Started by jaiashish alla 14 July 2026 at 14:21

4 Replies

575 Views

jaiashish alla 14:21

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GST Adjustment Entry Help Required

Free tool: Convert GST Invoice PDF to Excel automatically — need feedback

Concern for invoice

Case- Bill to Bangaldesh and Ship to Maharashtra

Can input claim on purchase of Motor Bike.

Already tax paid Refund or

ITC claim mismatch notice tax pay question

GST/RCM on freight — Solar EPC business — 3 scenarios, need expert view

Bricks Klin

Claim ITC or not on sanitary, electrical, tiles fitting and paint work at rental business property

Cancelled invoice entry

Bad debt Recovery

GST on Post-OC Installments – Payment Milestones Were Date-Based, Not Construction-Linked

Sale of Goods or Services?

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

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