GST Discussion

6

ASMT 10 (GSTR2A VS GSTR3B MISMATCH OF ITC)

Started by Shrey Laddha 22 September 2026 at 12:18

6 Replies

601 Views

Tax Garden 12:18

6

Is GST registration mandatory for online sale of courses

Started by Tanu 22 September 2026 at 12:15

6 Replies

1599 Views

Tax Garden 12:15

6

GSTR 3B Reset

Started by Debashis Aich 22 September 2026 at 12:12

6 Replies

905 Views

Tax Garden 12:12

2

INPUT OF RCM Deposit through DRC03

Started by Pardeep Sharma 21 September 2026 at 14:20

2 Replies

530 Views

Tax Garden 14:20

3

Missed Gstr10 filing!

Started by Sumit Mondal 21 September 2026 at 14:11

3 Replies

1518 Views

Tax Garden 14:11

3

Uploading missing sales invoice

Started by Krishanu Chowdhury 21 September 2026 at 14:10

3 Replies

5214 Views

Tax Garden 14:10

2

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Started by gowtham krishna 21 September 2026 at 14:10

2 Replies

2428 Views

Tax Garden 14:10

2

Classification of intern for GST and TDS.

Started by vijay 21 September 2026 at 14:04

2 Replies

1032 Views

Tax Garden 14:04

4

Accounting Treatment in Tally for Restaurant Sales Through ECO – Section 9(5), TDS, Commission

Started by satyaban sahoo 19 September 2026 at 10:54

4 Replies

1111 Views

satyaban sahoo 10:54

1

IMS Rejection of Sales and Sales return

Started by SARAN KUMAR

19 September 2026 at 08:52

1 Replies

1102 Views

Aashok Kumar Sharma 08:52

2

Rule 86(B) Applicability

Started by Mehul Tailor 17 September 2026 at 23:25

2 Replies

697 Views

Mehul Agrawal 23:25

2

How Can a Trader Utilise Approximately ₹1.20 Crore of Accumulated GST ITC?

Started by faltukaam 17 September 2026 at 15:53

2 Replies

584 Views

faltukaam 15:53

4

GSTR-1 JSON from marketplace exports (Myntra / Amazon / Flipkart / Meesho) — looking for CA feedback

Started by puneet 17 September 2026 at 12:14

4 Replies

1427 Views

5

GSt on bad debt

Started by dhaneswar sutradhar 17 September 2026 at 12:04

5 Replies

1423 Views

Tax Garden 12:04

6

Filing GSTR 9C - DSC issue

Started by Ranga raj 17 September 2026 at 10:15

6 Replies

785 Views

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ASMT 10 (GSTR2A VS GSTR3B MISMATCH OF ITC)

Is GST registration mandatory for online sale of courses

GSTR 3B Reset

INPUT OF RCM Deposit through DRC03

Missed Gstr10 filing!

Uploading missing sales invoice

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Classification of intern for GST and TDS.

Accounting Treatment in Tally for Restaurant Sales Through ECO – Section 9(5), TDS, Commission

IMS Rejection of Sales and Sales return

Rule 86(B) Applicability

How Can a Trader Utilise Approximately ₹1.20 Crore of Accumulated GST ITC?

GSTR-1 JSON from marketplace exports (Myntra / Amazon / Flipkart / Meesho) — looking for CA feedback

GSt on bad debt

Filing GSTR 9C - DSC issue

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