GST Discussion

2

Requirement of registering additional place of business

Started by BKK 09 July 2026 at 11:03

2 Replies

2177 Views

Tax Garden 11:03

3

GST Refund of input services under Inverted Duty Structure

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

3 Replies

542 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

557 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

522 Views

Tax Garden 12:46

3

Debit note issued to supplier

Started by sagar 07 July 2026 at 12:37

3 Replies

453 Views

sagar 12:37

5

Assistance on GST Registration for freelancer

Started by Ankit Agrawal 07 July 2026 at 12:30

5 Replies

631 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

615 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

675 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

765 Views

Tax Garden 12:20

3

E-invoice details

Started by Bhavesh 07 July 2026 at 12:17

3 Replies

822 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

435 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

621 Views

Tax Garden 11:54

3

Mold cost invoice in GST return

Started by SAMEER 07 July 2026 at 11:04

3 Replies

817 Views

Tax Garden 11:04

0

Please Help. GST for ice cream parlour

Started by HARSH TRIVEDI 06 July 2026 at 08:30

0 Replies

435 Views

No replies yet

3

Purchase return under gst

Started by sagar 05 July 2026 at 18:31

3 Replies

749 Views

sagar 18:31

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Requirement of registering additional place of business

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

Please Help. GST for ice cream parlour

Purchase return under gst

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