GST Discussion

3

Is GST applicable on services rendered to overseas clients?

Started by Ramit Saxena 19 August 2026 at 11:04

3 Replies

1853 Views

Tax Garden 11:04

3

GST on Fixed Assets

Started by Kamin 19 August 2026 at 10:13

3 Replies

661 Views

Kamin 10:13

2

YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OUSTANDING EXPENSES OR PAYABLE

Started by NAMRATA 18 August 2026 at 14:38

2 Replies

725 Views

8

What is CGST ACT 16(5)

Started by keshavamurthy mb 18 August 2026 at 11:54

8 Replies

559 Views

Tax Garden 11:54

3

GST applicability on Shipping charges

Started by Bhawna Dubey 18 August 2026 at 11:49

3 Replies

547 Views

Tax Garden 11:49

5

Unused ITC for Hotel after GST Change

Started by satyaban sahoo 17 August 2026 at 12:04

5 Replies

1989 Views

Tax Garden 12:04

2

GST ITC on Hotel room accomodation

Started by Ravi Ranjan 17 August 2026 at 12:03

2 Replies

4175 Views

Tax Garden 12:03

2

DRC 03 payment method

Started by MIDHUN E 17 August 2026 at 12:03

2 Replies

1247 Views

Tax Garden 12:03

4

SCN - Query related GST registration of Pvt Ltd. Co.

Started by Kapil Jain 14 August 2026 at 14:52

4 Replies

1782 Views

Tax Garden 14:52

2

WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?

Started by K P BHANUSHALI 14 August 2026 at 12:58

2 Replies

908 Views

Tax Garden 12:58

3

New GSTR 1

Started by Mebawansuk Nongkynrih 13 August 2026 at 12:55

3 Replies

886 Views

Tax Garden 12:55

2

AIS VS GST Mismatch- FY 2025-26

Started by Sana Khan 12 August 2026 at 17:39

2 Replies

650 Views

Tax Garden 17:39

3

Proprietor have 2 business. One is registered under gst and other is not registered under gst

Started by GREENS INFRA PROJECTS 12 August 2026 at 17:32

3 Replies

681 Views

Tax Garden 17:32

2

Demand of Late fee/Interest under section 75 of GST Act.

Started by Indrajit Kalita 12 August 2026 at 17:27

2 Replies

753 Views

Tax Garden 17:27

2

GST ITC april 22

Started by piyush 12 August 2026 at 12:18

2 Replies

532 Views

Tax Garden 12:18

Menu

Is GST applicable on services rendered to overseas clients?

GST on Fixed Assets

YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OUSTANDING EXPENSES OR PAYABLE

What is CGST ACT 16(5)

GST applicability on Shipping charges

Unused ITC for Hotel after GST Change

GST ITC on Hotel room accomodation

DRC 03 payment method

SCN - Query related GST registration of Pvt Ltd. Co.

WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?

New GSTR 1

AIS VS GST Mismatch- FY 2025-26

Proprietor have 2 business. One is registered under gst and other is not registered under gst

Demand of Late fee/Interest under section 75 of GST Act.

GST ITC april 22

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GST Discussion