GST Discussion

1

Bricks Klin

Started by SUNIL 18 July 2026 at 08:14

1 Replies

149 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

2383 Views

Tax Garden 07:47

5

Cancelled invoice entry

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

5 Replies

380 Views

Tax Garden 07:44

3

Bad debt Recovery

Started by krishna bhalotia 18 July 2026 at 07:38

3 Replies

284 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

469 Views

Sufyan Ansari 03:08

2

Sale of Goods or Services?

Started by P MURUGAN 14 July 2026 at 15:43

2 Replies

324 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

244 Views

jaiashish alla 14:21

6

Delayed reported invoice in GSTR1

Started by Eajaz Ahmad 14 July 2026 at 12:17

6 Replies

458 Views

prasad Nilugal 12:17

2

GST registration

Started by Ritik Singhvi 14 July 2026 at 11:51

2 Replies

225 Views

Tax Garden 11:51

2

Sale from Amazon and impact on GST

Started by Avinash Jeevan Dsouza 14 July 2026 at 11:47

2 Replies

521 Views

Tax Garden 11:47

7

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

Started by A B Kundu 14 July 2026 at 11:44

7 Replies

19478 Views

Tax Garden 11:44

2

E invoice missed out/not generated for FY2025-26

Started by NAMRATA 14 July 2026 at 11:41

2 Replies

180 Views

Tax Garden 11:41

2

Sir, ITC is not showing in GSTR-3B, what to do

Started by PRABHAKAR LAL 14 July 2026 at 11:38

2 Replies

1325 Views

Tax Garden 11:38

2

GTA Annexure V Non Compliance

Started by nitin kumar 14 July 2026 at 11:36

2 Replies

246 Views

Tax Garden 11:36

11

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 14 July 2026 at 11:34

11 Replies

5200 Views

Tax Garden 11:34

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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)

Delayed reported invoice in GSTR1

GST registration

Sale from Amazon and impact on GST

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

E invoice missed out/not generated for FY2025-26

Sir, ITC is not showing in GSTR-3B, what to do

GTA Annexure V Non Compliance

GST utility 3.2.3 json not generating

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