GST Discussion

2

Supporting Documents Required for GST Notice on Credit Notes - FY 2021-22

Started by Rajagopal K 11 May 2026 at 11:12

2 Replies

1480 Views

Tax Garden 11:12

6

GST number suspended and Penalty notice issued

Started by Asif Khan 11 May 2026 at 11:06

6 Replies

868 Views

Tax Garden 11:06

15

TDS rate 2 % or 10%

Started by Nitin 09 May 2026 at 17:36

15 Replies

105255 Views

Aashvika 17:36

1

GST -Invoice

Started by Pallav jha 09 May 2026 at 11:31

1 Replies

575 Views

Aashok FC Advisory 11:31

1

GST INVERTED DUTY STRUCTURE REFUND

Started by Bhavik Sindhvad 08 May 2026 at 14:31

1 Replies

633 Views

Aashok FC Advisory 14:31

8

GST liability when turnover exceeds 20 lacs

Started by Chhalani and Associates 08 May 2026 at 14:10

8 Replies

3184 Views

Tax Garden 14:10

2

2B Updation after GSTR1A Filling

Started by Sahil Ahuja 08 May 2026 at 12:15

2 Replies

4367 Views

Tax Garden 12:15

8

GST & TDS for freelancer payment

Started by Mayank Sharma 08 May 2026 at 11:07

8 Replies

1139 Views

Tax Garden 11:07

2

Time limit for claiming Input GST credit

Started by G Sankaranarayanan 08 May 2026 at 10:57

2 Replies

1278 Views

Tax Garden 10:57

2

GST - OIDAR services

Started by swati 08 May 2026 at 10:42

2 Replies

683 Views

Tax Garden 10:42

5

GST NOTICE REGARDING ITC 2A VS 3B

Started by g prakash 07 May 2026 at 18:13

5 Replies

740 Views

Tax Garden 18:13

8

Billing software

Started by Ashish Bansal 07 May 2026 at 11:44

8 Replies

1124 Views

Priyanka Patil 11:44

1

Export software service hsn and applicabilty in gst

Started by rba consultants 06 May 2026 at 19:12

1 Replies

499 Views

Aashok FC Advisory 19:12

4

How do you collect documents/invoices from clients every month?

Started by Mohit Shah 06 May 2026 at 17:15

4 Replies

1185 Views

Basa Sai Ram 17:15

7

How long does GSTR-2A reconciliation take your firm per client? Quick survey

Started by Shubhrodip Das 06 May 2026 at 17:09

7 Replies

1135 Views

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Supporting Documents Required for GST Notice on Credit Notes - FY 2021-22

GST number suspended and Penalty notice issued

TDS rate 2 % or 10%

GST -Invoice

GST INVERTED DUTY STRUCTURE REFUND

GST liability when turnover exceeds 20 lacs

2B Updation after GSTR1A Filling

GST & TDS for freelancer payment

Time limit for claiming Input GST credit

GST - OIDAR services

GST NOTICE REGARDING ITC 2A VS 3B

Billing software

Export software service hsn and applicabilty in gst

How do you collect documents/invoices from clients every month?

How long does GSTR-2A reconciliation take your firm per client? Quick survey

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