GST Discussion

1

GST ON REIMBURSEMENT OF employees taken on contracr

Started by Jayanta Bandyopadhyay 28 April 2026 at 19:25

1 Replies

208 Views

Aashok FC Advisory 19:25

3

GST RCM GTA

Started by SARIKA KODARE 28 April 2026 at 19:20

3 Replies

508 Views

Suthaniya P 19:20

2

Tax Liability Breakup

Started by Asif Ali 28 April 2026 at 11:14

2 Replies

742 Views

Tax Garden 11:14

7

GST- GSTR2B Value Zero in ITC and Liability comparsion

Started by Keshav Maheshwari 28 April 2026 at 11:11

7 Replies

1024 Views

Tax Garden 11:11

1

Turnover limit for composition dealer in gst

Started by Vijay Mohan 28 April 2026 at 07:02

1 Replies

212 Views

prasad Nilugal 07:02

1

My client purchases Rs. 3 crores and his turnover is Rs 84 lakss. will he come under regular dealer

Started by Vijay Mohan 27 April 2026 at 19:02

1 Replies

171 Views

Aashok FC Advisory 19:02

2

Transfer of ITC from individual to LLP

Started by mukund 27 April 2026 at 14:52

2 Replies

417 Views

Aashok FC Advisory 14:52

6

Mistake in GSTR -9 Annual Return

Started by sujit naha 27 April 2026 at 11:22

6 Replies

1962 Views

Tax Garden 11:22

2

Hard Locking of Tabel 4 of GSTR 3B

Started by ajay taneja 27 April 2026 at 11:13

2 Replies

389 Views

Tax Garden 11:13

1

Interest on reversal of ITC when ITC balance available

Started by Bhavik Sindhvad 25 April 2026 at 05:19

1 Replies

184 Views

Aashok FC Advisory 05:19

4

Free GST Reconciliation Tool in Google Sheets – GSTR-1, GSTR-3B, GSTR-2B + Telegram Alerts

Started by Anurag Belsare 24 April 2026 at 17:28

4 Replies

695 Views

Manoj Kumar Jha 17:28

3

Clarification on GST Applicability for Small Service Providers

Started by Harmandeep Singh Kandhari 24 April 2026 at 12:40

3 Replies

593 Views

Tax Garden 12:40

2

Query of GST

Started by Pinki Sahu 23 April 2026 at 15:52

2 Replies

496 Views

Vikas khanna 15:52

1

Delivery Challan serial number Issue and return rules

Started by vinay

23 April 2026 at 12:45

1 Replies

205 Views

Aashok FC Advisory 12:45

1

Rcm payable which head

Started by ashish dharkar 22 April 2026 at 20:22

1 Replies

179 Views

Aashok FC Advisory 20:22

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GST ON REIMBURSEMENT OF employees taken on contracr

GST RCM GTA

Tax Liability Breakup

GST- GSTR2B Value Zero in ITC and Liability comparsion

Turnover limit for composition dealer in gst

My client purchases Rs. 3 crores and his turnover is Rs 84 lakss. will he come under regular dealer

Transfer of ITC from individual to LLP

Mistake in GSTR -9 Annual Return

Hard Locking of Tabel 4 of GSTR 3B

Interest on reversal of ITC when ITC balance available

Free GST Reconciliation Tool in Google Sheets – GSTR-1, GSTR-3B, GSTR-2B + Telegram Alerts

Clarification on GST Applicability for Small Service Providers

Query of GST

Delivery Challan serial number Issue and return rules

Rcm payable which head

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