Discussion Topics

2

How Can a Trader Utilise Approximately ₹1.20 Crore of Accumulated GST ITC?

Started by faltukaam 17 September 2026 at 15:53

2 Replies

379 Views

faltukaam 15:53

3

Esic calculation when salary paid for 20 days

Started by Jitendra Singh 17 September 2026 at 14:46

3 Replies

2340 Views

4

GSTR-1 JSON from marketplace exports (Myntra / Amazon / Flipkart / Meesho) — looking for CA feedback

Started by puneet 17 September 2026 at 12:14

4 Replies

1188 Views

5

GSt on bad debt

Started by dhaneswar sutradhar 17 September 2026 at 12:04

5 Replies

1271 Views

Tax Garden 12:04

6

Filing GSTR 9C - DSC issue

Started by Ranga raj 17 September 2026 at 10:15

6 Replies

706 Views

2

Forgot to upload Credit note issued

Started by mayank 17 September 2026 at 10:14

2 Replies

943 Views

4

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

Started by Jagadeesh 17 September 2026 at 10:13

4 Replies

7673 Views

16

TDS rate 2 % or 10%

Started by Nitin 17 September 2026 at 10:12

16 Replies

105836 Views

5

IDS Refund: GSTR-2B Invoice Not Validated in Statement 01A

Started by Sangeeth Kumar 17 September 2026 at 10:03

5 Replies

931 Views

12

Sales returns how to show in 3 B

Started by K. Jagan Mohan 17 September 2026 at 10:01

12 Replies

495 Views

2

Online seller gstr-1 file of meesho..

Started by Prem Solanki 17 September 2026 at 09:52

2 Replies

2625 Views

2

ITC IN HOTEL STAY

Started by Manoj 17 September 2026 at 09:50

2 Replies

745 Views

4

Gst table 14 &amp 15

Started by Raushan kumar Jha 17 September 2026 at 09:46

4 Replies

510 Views

4

Transport agency accounting entry in purchase &sales entry

Started by vijay 17 September 2026 at 09:45

4 Replies

788 Views

11

How to update the pan of authorized / responsible person in the correction file.

Started by Swechchha Singh 17 September 2026 at 09:26

11 Replies

4652 Views

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How Can a Trader Utilise Approximately ₹1.20 Crore of Accumulated GST ITC?

Esic calculation when salary paid for 20 days

GSTR-1 JSON from marketplace exports (Myntra / Amazon / Flipkart / Meesho) — looking for CA feedback

GSt on bad debt

Filing GSTR 9C - DSC issue

Forgot to upload Credit note issued

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

TDS rate 2 % or 10%

IDS Refund: GSTR-2B Invoice Not Validated in Statement 01A

Sales returns how to show in 3 B

Online seller gstr-1 file of meesho..

ITC IN HOTEL STAY

Gst table 14 &amp 15

Transport agency accounting entry in purchase &sales entry

How to update the pan of authorized / responsible person in the correction file.

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