GST Discussion

92226 posts
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5

Accounts entry for an order where client (overseas) paid direct to exporter’s sub contractor

Started by Paresh 07 July 2026 at 14:26
5 Replies
481 Views
2

Shift of Place of Business from one state to another state

Started by JIGAR SHAH 07 July 2026 at 12:46
2 Replies
280 Views
Tax Garden
Tax Garden 12:46
3

Debit note issued to supplier

Started by sagar 07 July 2026 at 12:37
3 Replies
325 Views
sagar
sagar 12:37
5

Assistance on GST Registration for freelancer

Started by Ankit Agrawal 07 July 2026 at 12:30
5 Replies
460 Views
Tax Garden
Tax Garden 12:30
3

Professional Crossed 20 Laks in Dec 26 Failed to Take GST in 30 Days Taken GST in May 26

Started by yazhyazh 07 July 2026 at 12:24
3 Replies
297 Views
Tax Garden
Tax Garden 12:24
2

Is GST Registration Mandatory for Freelancers in India?

Started by sasikala kanakkupillai 07 July 2026 at 12:20
2 Replies
295 Views
Tax Garden
Tax Garden 12:20
4

What's the ONE thing about GSTR-2B / IMS reconciliation that drives you crazy?

Started by Raju Tambe 07 July 2026 at 12:20
4 Replies
407 Views
Tax Garden
Tax Garden 12:20
3

E-invoice details

Started by Bhavesh 07 July 2026 at 12:17
3 Replies
660 Views
Tax Garden
Tax Garden 12:17
2

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

Started by NARENDER RANA 07 July 2026 at 12:16
2 Replies
246 Views
Tax Garden
Tax Garden 12:16
2

Credit against paud RCM on rent

Started by Chandra Mani Jha 07 July 2026 at 11:54
2 Replies
344 Views
Tax Garden
Tax Garden 11:54
3

Mold cost invoice in GST return

Started by SAMEER 07 July 2026 at 11:04
3 Replies
577 Views
Tax Garden
Tax Garden 11:04
0

Please Help. GST for ice cream parlour

Started by HARSH TRIVEDI 06 July 2026 at 08:30
0 Replies
260 Views
No replies yet
3

Purchase return under gst

Started by sagar 05 July 2026 at 18:31
3 Replies
570 Views
sagar
sagar 18:31
0

GST rate on beauty parlour

Started by B GKAMATAR 04 July 2026 at 23:09
0 Replies
446 Views
No replies yet
0

GST rate on embroidery

Started by B GKAMATAR 04 July 2026 at 23:09
0 Replies
322 Views
No replies yet