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Accounts - GST

277 posts

2

GST PAYMENT REGARDING

Started by MEENA VIVEK 12 August 2026 at 11:59

2 Replies

433 Views

Tax Garden 11:59

2

GST Adjustment Entry Help Required

Started by fnatic fan 18 July 2026 at 17:30

2 Replies

234 Views

Tax Garden 17:30

6

Delayed reported invoice in GSTR1

Started by Eajaz Ahmad 14 July 2026 at 12:17

6 Replies

657 Views

prasad Nilugal 12:17

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

361 Views

Tax Garden 12:24

2

Clarification on GST Credit Note Rejection and Return Adjustment

Started by Avinash Jeevan Dsouza 23 June 2026 at 11:29

2 Replies

3436 Views

Tax Garden 11:29

2

GST Return Difference in AIS Reporting vs My Filing - What to Do (Export of Service)

Started by anonthink 19 May 2026 at 16:26

2 Replies

450 Views

Tax Garden 16:26

1

GST -Invoice

Started by Pallav jha 09 May 2026 at 11:31

1 Replies

526 Views

Aashok FC Advisory 11:31

4

GST Set off Journal Entries

Started by Rao Ratan Singh 04 May 2026 at 16:38

4 Replies

5409 Views

Imthias ahamed Kormath 16:38

2

How to account Sale of Fixed Asset

Started by Dilipkumar 28 February 2026 at 01:40

2 Replies

936 Views

Rahul Kulkarni 01:40

2

Sale of used car by proprietor

Started by Allauddin Patel 05 October 2025 at 15:36

2 Replies

1105 Views

Allauddin Patel 15:36

2

Invoice 24-25

Started by Nitin 06 September 2025 at 18:33

2 Replies

690 Views

sabyasachi mukherjee 18:33

1

GST CREDIT NOTE Correction

Started by Yasir 20 August 2025 at 12:32

1 Replies

867 Views

Rama chary Rachakonda 12:32

1

How do you account for GST Expense invoices for construction business of residential units

Started by rakesh 15 August 2025 at 16:14

1 Replies

756 Views

Asha Kanta Sharma 16:14

1

GSTR-2B ITC mismatched with TALLY Accounts ... how to adjust ???

Started by sujit naha 15 August 2025 at 12:50

1 Replies

1093 Views

Asha Kanta Sharma 12:50

1

Practice sheet in tally

Started by Kamna Agrawal 06 August 2025 at 09:08

1 Replies

1201 Views

Rama chary Rachakonda 09:08