GST Discussion

3

GST Refund of input services under Inverted Duty Structure

Started by Subhash Kumar Sharma 08 July 2026 at 15:48

3 Replies

257 Views

Tax Garden 15:48

5

Accounts entry for an order where client (overseas) paid direct to exporter’s sub contractor

Started by Paresh 07 July 2026 at 14:26

5 Replies

412 Views

2

Shift of Place of Business from one state to another state

Started by JIGAR SHAH 07 July 2026 at 12:46

2 Replies

215 Views

Tax Garden 12:46

3

Debit note issued to supplier

Started by sagar 07 July 2026 at 12:37

3 Replies

233 Views

sagar 12:37

5

Assistance on GST Registration for freelancer

Started by Ankit Agrawal 07 July 2026 at 12:30

5 Replies

406 Views

Tax Garden 12:30

3

Professional Crossed 20 Laks in Dec 26 Failed to Take GST in 30 Days Taken GST in May 26

Started by yazhyazh 07 July 2026 at 12:24

3 Replies

208 Views

Tax Garden 12:24

2

Is GST Registration Mandatory for Freelancers in India?

Started by sasikala kanakkupillai 07 July 2026 at 12:20

2 Replies

200 Views

Tax Garden 12:20

4

What's the ONE thing about GSTR-2B / IMS reconciliation that drives you crazy?

Started by Raju Tambe 07 July 2026 at 12:20

4 Replies

293 Views

Tax Garden 12:20

3

E-invoice details

Started by Bhavesh 07 July 2026 at 12:17

3 Replies

605 Views

Tax Garden 12:17

2

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

Started by NARENDER RANA 07 July 2026 at 12:16

2 Replies

173 Views

Tax Garden 12:16

2

Credit against paud RCM on rent

Started by Chandra Mani Jha 07 July 2026 at 11:54

2 Replies

221 Views

Tax Garden 11:54

3

Mold cost invoice in GST return

Started by SAMEER 07 July 2026 at 11:04

3 Replies

414 Views

Tax Garden 11:04

2

Sale of Goods or Services?

Started by P MURUGAN 07 July 2026 at 11:00

2 Replies

266 Views

Tax Garden 11:00

0

What is rate of GST for transfer of Movie rights?

Started by Rajesh P 07 July 2026 at 09:11

0 Replies

162 Views

No replies yet

0

Please Help. GST for ice cream parlour

Started by HARSH TRIVEDI 06 July 2026 at 08:30

0 Replies

199 Views

No replies yet

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GST Refund of input services under Inverted Duty Structure

Accounts entry for an order where client (overseas) paid direct to exporter’s sub contractor

Shift of Place of Business from one state to another state

Debit note issued to supplier

Assistance on GST Registration for freelancer

Professional Crossed 20 Laks in Dec 26 Failed to Take GST in 30 Days Taken GST in May 26

Is GST Registration Mandatory for Freelancers in India?

What's the ONE thing about GSTR-2B / IMS reconciliation that drives you crazy?

E-invoice details

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

Credit against paud RCM on rent

Mold cost invoice in GST return

Sale of Goods or Services?

What is rate of GST for transfer of Movie rights?

Please Help. GST for ice cream parlour

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