GST Discussion

6

ITC on Building Hotel

Started by Molly 's 23 August 2026 at 01:09

6 Replies

2371 Views

Gourav Dalwale 01:09

9

Which GSTR-1 upload error do you hit most often?

Started by Rehan Sanjay Venkatesan 21 August 2026 at 23:37

9 Replies

905 Views

Rehan Sanjay Venkatesan 23:37

8

Time limit for appeal after drc07

Started by N.V. Siva Ram Prasad 21 August 2026 at 11:13

8 Replies

3451 Views

Tax Garden 11:13

2

GST Amnesty scheme section 128A

Started by Krishna 21 August 2026 at 11:12

2 Replies

868 Views

Tax Garden 11:12

9

Amend hsn wise summary in gstr 1

Started by naresh 20 August 2026 at 19:00

9 Replies

9800 Views

Deepak cruz 19:00

1

Einvoice clarification - RCM

Started by Jai Chaturvedi 20 August 2026 at 14:41

1 Replies

343 Views

3

GST 16(2) notice

Started by Sourabh Katiyar 20 August 2026 at 11:47

3 Replies

915 Views

Sourabh Katiyar 11:47

5

Rule 86B of GST rules

Started by Asif Khan 19 August 2026 at 14:47

5 Replies

1519 Views

Tax Garden 14:47

8

Change In GST rate for GTA

Started by Dip Narayan 19 August 2026 at 11:09

8 Replies

10423 Views

Tax Garden 11:09

4

GST 3B not filing

Started by Sourabh Katiyar 19 August 2026 at 11:08

4 Replies

1889 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

2119 Views

Tax Garden 11:04

3

GST on Fixed Assets

Started by Kamin 19 August 2026 at 10:13

3 Replies

834 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

867 Views

8

What is CGST ACT 16(5)

Started by keshavamurthy mb 18 August 2026 at 11:54

8 Replies

620 Views

Tax Garden 11:54

3

GST applicability on Shipping charges

Started by Bhawna Dubey 18 August 2026 at 11:49

3 Replies

723 Views

Tax Garden 11:49

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ITC on Building Hotel

Which GSTR-1 upload error do you hit most often?

Time limit for appeal after drc07

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

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