GST Discussion

5

Unused ITC for Hotel after GST Change

Started by satyaban sahoo 17 August 2026 at 12:04

5 Replies

2170 Views

Tax Garden 12:04

2

GST ITC on Hotel room accomodation

Started by Ravi Ranjan 17 August 2026 at 12:03

2 Replies

4430 Views

Tax Garden 12:03

2

DRC 03 payment method

Started by MIDHUN E 17 August 2026 at 12:03

2 Replies

1356 Views

Tax Garden 12:03

4

SCN - Query related GST registration of Pvt Ltd. Co.

Started by Kapil Jain 14 August 2026 at 14:52

4 Replies

1922 Views

Tax Garden 14:52

2

WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?

Started by K P BHANUSHALI 14 August 2026 at 12:58

2 Replies

1009 Views

Tax Garden 12:58

3

New GSTR 1

Started by Mebawansuk Nongkynrih 13 August 2026 at 12:55

3 Replies

966 Views

Tax Garden 12:55

2

AIS VS GST Mismatch- FY 2025-26

Started by Sana Khan 12 August 2026 at 17:39

2 Replies

825 Views

Tax Garden 17:39

3

Proprietor have 2 business. One is registered under gst and other is not registered under gst

Started by GREENS INFRA PROJECTS 12 August 2026 at 17:32

3 Replies

955 Views

Tax Garden 17:32

2

Demand of Late fee/Interest under section 75 of GST Act.

Started by Indrajit Kalita 12 August 2026 at 17:27

2 Replies

900 Views

Tax Garden 17:27

2

GST ITC april 22

Started by piyush 12 August 2026 at 12:18

2 Replies

605 Views

Tax Garden 12:18

2

GST IDS Refund – Statement 01A: Invoice Not Validated Despite Appearing in GSTR-2B

Started by Sangeeth Kumar 12 August 2026 at 12:00

2 Replies

639 Views

Tax Garden 12:00

2

GST PAYMENT REGARDING

Started by MEENA VIVEK 12 August 2026 at 11:59

2 Replies

622 Views

Tax Garden 11:59

2

Car purchase to be eligible for ITC

Started by Manoharan Natarajan 12 August 2026 at 11:58

2 Replies

561 Views

Tax Garden 11:58

3

Service Tax pre-deposit

Started by Devesh Jain 11 August 2026 at 14:41

3 Replies

1703 Views

shashikant 14:41

2

Sale of plots in open land

Started by mukund 11 August 2026 at 12:24

2 Replies

678 Views

Tax Garden 12:24

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Unused ITC for Hotel after GST Change

GST ITC on Hotel room accomodation

DRC 03 payment method

SCN - Query related GST registration of Pvt Ltd. Co.

WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?

New GSTR 1

AIS VS GST Mismatch- FY 2025-26

Proprietor have 2 business. One is registered under gst and other is not registered under gst

Demand of Late fee/Interest under section 75 of GST Act.

GST ITC april 22

GST IDS Refund – Statement 01A: Invoice Not Validated Despite Appearing in GSTR-2B

GST PAYMENT REGARDING

Car purchase to be eligible for ITC

Service Tax pre-deposit

Sale of plots in open land

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