GST Discussion

92234 posts
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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
2695 Views
Tax Garden
Tax Garden 07:47
5

Cancelled invoice entry

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

Bad debt Recovery

Started by krishna bhalotia 18 July 2026 at 07:38
3 Replies
418 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
637 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
432 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
373 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
710 Views
prasad Nilugal
prasad Nilugal 12:17
2

GST registration

Started by Ritik Singhvi 14 July 2026 at 11:51
2 Replies
351 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
597 Views
Tax Garden
Tax Garden 11:47
7

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

Started by A B Kundu 14 July 2026 at 11:44
7 Replies
20028 Views
Tax Garden
Tax Garden 11:44
2

E invoice missed out/not generated for FY2025-26

Started by NAMRATA 14 July 2026 at 11:41
2 Replies
345 Views
Tax Garden
Tax Garden 11:41
2

Sir, ITC is not showing in GSTR-3B, what to do

Started by PRABHAKAR LAL 14 July 2026 at 11:38
2 Replies
1509 Views
Tax Garden
Tax Garden 11:38
2

GTA Annexure V Non Compliance

Started by nitin kumar 14 July 2026 at 11:36
2 Replies
462 Views
Tax Garden
Tax Garden 11:36
11

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 14 July 2026 at 11:34
11 Replies
6416 Views
Tax Garden
Tax Garden 11:34
2

ELIGIBILITY FOR COMPOSITION SCHEME

Started by SARAN KUMARpro badge 14 July 2026 at 11:25
2 Replies
333 Views
Tax Garden
Tax Garden 11:25