Discussion Topics

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

1306 Views

5

GSt on bad debt

Started by dhaneswar sutradhar 17 September 2026 at 12:04

5 Replies

1364 Views

Tax Garden 12:04

6

Filing GSTR 9C - DSC issue

Started by Ranga raj 17 September 2026 at 10:15

6 Replies

755 Views

2

Forgot to upload Credit note issued

Started by mayank 17 September 2026 at 10:14

2 Replies

1006 Views

4

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

Started by Jagadeesh 17 September 2026 at 10:13

4 Replies

8214 Views

16

TDS rate 2 % or 10%

Started by Nitin 17 September 2026 at 10:12

16 Replies

106940 Views

5

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

Started by Sangeeth Kumar 17 September 2026 at 10:03

5 Replies

1024 Views

12

Sales returns how to show in 3 B

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

12 Replies

548 Views

2

Online seller gstr-1 file of meesho..

Started by Prem Solanki 17 September 2026 at 09:52

2 Replies

2679 Views

2

ITC IN HOTEL STAY

Started by Manoj 17 September 2026 at 09:50

2 Replies

801 Views

4

Gst table 14 &amp 15

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

4 Replies

548 Views

4

Transport agency accounting entry in purchase &sales entry

Started by vijay 17 September 2026 at 09:45

4 Replies

932 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

4920 Views

2

On which amount 200% penalty under section 270A is calculated

Started by Rajiv Gupta 16 September 2026 at 11:20

2 Replies

531 Views

Rajiv Gupta 11:20

1

GST Input Tax Credit (ITC) on Camera Purchase & Servicing for Photography and Camera Rental Business

Started by Supravat Jana 15 September 2026 at 23:49

1 Replies

570 Views

Aashok Kumar Sharma 23:49

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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.

On which amount 200% penalty under section 270A is calculated

GST Input Tax Credit (ITC) on Camera Purchase & Servicing for Photography and Camera Rental Business

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