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GST Discussion

92248 posts

2

Late Fees Notice of GSTR 1

Started by Akshit Puri 06 May 2026 at 15:05

2 Replies

1537 Views

Tax Garden 15:05

3

GST registration - Address error

Started by Pallav jha 06 May 2026 at 13:25

3 Replies

1417 Views

sabyasachi mukherjee 13:25

3

TDS on property pu

Started by TAUQIR KHAN 06 May 2026 at 13:24

3 Replies

919 Views

Sandhya Garg 13:24

3

The deductor filed GSTR 7 turnover including tax.Is correct?

Started by Suthaniya P 06 May 2026 at 13:22

3 Replies

794 Views

Bhavik Sindhvad 13:22

3

GSTR-3B Relationship

Started by deepak 06 May 2026 at 13:03

3 Replies

793 Views

Ram Avtar Singh 13:03

3

ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT RESIDUAL VALUE

Started by RATI MALU

06 May 2026 at 13:01

3 Replies

949 Views

sabyasachi mukherjee 13:01

4

Where to show 2023-24 reversal in 2024-25

Started by manoj pendikatla 06 May 2026 at 13:00

4 Replies

919 Views

manoj pendikatla 13:00

3

Application SPL 02 or Rectification for 16($)

Started by Libissa 06 May 2026 at 12:59

3 Replies

1141 Views

CS Advocate Abhishek Goyal 12:59

2

RCM rent for composition dealers

Started by Abhinandan 06 May 2026 at 12:55

2 Replies

3594 Views

V SUBRAMANIAM 12:55

4

Forget to add in invoice in GSTR 1

Started by Yasir 06 May 2026 at 12:49

4 Replies

5710 Views

Khushbu Bansal 12:49

3

GST registration for different types of business

Started by Pallav jha 06 May 2026 at 12:48

3 Replies

1040 Views

Sandhya Garg 12:48

1

Error while uploading JSON for GSTR 11

Started by Amit Jain 06 May 2026 at 12:47

1 Replies

1631 Views

Rama chary Rachakonda 12:47

4

Bakery and restaurant

Started by sampajis@gmail.com 06 May 2026 at 12:44

4 Replies

1860 Views

sabyasachi mukherjee 12:44

8

Input on bank charges

Started by gaddala ramesh 06 May 2026 at 12:43

8 Replies

3910 Views

RAJA P M 12:43

5

How to return job work good return

Started by Krishna seva das 06 May 2026 at 12:34

5 Replies

3891 Views

sabyasachi mukherjee 12:34

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