GST Discussion

2

GST Amnesty scheme section 128A

Started by Krishna 21 August 2026 at 11:12

2 Replies

837 Views

Tax Garden 11:12

9

Amend hsn wise summary in gstr 1

Started by naresh 20 August 2026 at 19:00

9 Replies

9683 Views

Deepak cruz 19:00

1

Einvoice clarification - RCM

Started by Jai Chaturvedi 20 August 2026 at 14:41

1 Replies

295 Views

3

GST 16(2) notice

Started by Sourabh Katiyar 20 August 2026 at 11:47

3 Replies

871 Views

Sourabh Katiyar 11:47

5

Rule 86B of GST rules

Started by Asif Khan 19 August 2026 at 14:47

5 Replies

1439 Views

Tax Garden 14:47

8

Change In GST rate for GTA

Started by Dip Narayan 19 August 2026 at 11:09

8 Replies

10285 Views

Tax Garden 11:09

4

GST 3B not filing

Started by Sourabh Katiyar 19 August 2026 at 11:08

4 Replies

1797 Views

Tax Garden 11:08

3

Is GST applicable on services rendered to overseas clients?

Started by Ramit Saxena 19 August 2026 at 11:04

3 Replies

1949 Views

Tax Garden 11:04

3

GST on Fixed Assets

Started by Kamin 19 August 2026 at 10:13

3 Replies

744 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

795 Views

8

What is CGST ACT 16(5)

Started by keshavamurthy mb 18 August 2026 at 11:54

8 Replies

589 Views

Tax Garden 11:54

3

GST applicability on Shipping charges

Started by Bhawna Dubey 18 August 2026 at 11:49

3 Replies

637 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

2100 Views

Tax Garden 12:04

2

GST ITC on Hotel room accomodation

Started by Ravi Ranjan 17 August 2026 at 12:03

2 Replies

4299 Views

Tax Garden 12:03

2

DRC 03 payment method

Started by MIDHUN E 17 August 2026 at 12:03

2 Replies

1298 Views

Tax Garden 12:03

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GST Amnesty scheme section 128A

Amend hsn wise summary in gstr 1

Einvoice clarification - RCM

GST 16(2) notice

Rule 86B of GST rules

Change In GST rate for GTA

GST 3B not filing

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

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GST Discussion