GST Discussion

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1

Einvoice clarification - RCM

Started by Jai Chaturvedi 18 July 2026 at 08:32
1 Replies
149 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:32
1

Can input claim on purchase of Motor Bike.

Started by Sanjib 18 July 2026 at 08:28
1 Replies
170 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:28
1

Already tax paid Refund or

Started by lukku bille 18 July 2026 at 08:27
1 Replies
199 Views
Aashok Kumar Sharma
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
172 Views
Aashok Kumar Sharma
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
105 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:19
1

Bricks Klin

Started by SUNIL 18 July 2026 at 08:14
1 Replies
205 Views
Aashok Kumar Sharma
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
2549 Views
Tax Garden
Tax Garden 07:47
5

Cancelled invoice entry

Started by uma shankar khatri 18 July 2026 at 07:44
5 Replies
599 Views
Tax Garden
Tax Garden 07:44
3

Bad debt Recovery

Started by krishna bhalotia 18 July 2026 at 07:38
3 Replies
379 Views
Tax Garden
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
557 Views
Sufyan Ansari
Sufyan Ansari 03:08
2

Sale of Goods or Services?

Started by P MURUGAN 14 July 2026 at 15:43
2 Replies
396 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
331 Views
jaiashish alla
jaiashish alla 14:21
6

Delayed reported invoice in GSTR1

Started by Eajaz Ahmad 14 July 2026 at 12:17
6 Replies
589 Views
prasad Nilugal
prasad Nilugal 12:17
2

GST registration

Started by Ritik Singhvi 14 July 2026 at 11:51
2 Replies
304 Views
Tax Garden
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
565 Views
Tax Garden
Tax Garden 11:47