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Others - GST

41019 posts

5

Unused ITC for Hotel after GST Change

Started by satyaban sahoo 17 August 2026 at 12:04

5 Replies

1826 Views

Tax Garden 12:04

2

DRC 03 payment method

Started by MIDHUN E 17 August 2026 at 12:03

2 Replies

1140 Views

Tax Garden 12:03

3

New GSTR 1

Started by Mebawansuk Nongkynrih 13 August 2026 at 12:55

3 Replies

793 Views

Tax Garden 12:55

2

GST IDS Refund – Statement 01A: Invoice Not Validated Despite Appearing in GSTR-2B

Started by Sangeeth Kumar 12 August 2026 at 12:00

2 Replies

308 Views

Tax Garden 12:00

3

Service Tax pre-deposit

Started by Devesh Jain 11 August 2026 at 14:41

3 Replies

1293 Views

shashikant 14:41

1

What is rate of GST for transfer of Movie rights?

Started by Rajesh P 07 August 2026 at 18:01

1 Replies

333 Views

CA Rakesh Ishi 18:01

2

Professional Tax Karnataka in case of Ecommerce seller

Started by Aj Style 05 August 2026 at 11:44

2 Replies

1065 Views

Tax Garden 11:44

2

Need help with "Notice U/s 23/24 of KTPTC& E ACT, 1976 For Non Payment of Professional Tax"

Started by Bharath Kannan 05 August 2026 at 11:44

2 Replies

1945 Views

Tax Garden 11:44

2

E-way notices

Started by nirmal paliwal 04 August 2026 at 11:16

2 Replies

518 Views

Tax Garden 11:16

3

WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03

Started by Anil Tomar 04 August 2026 at 11:07

3 Replies

1888 Views

Tax Garden 11:07

2

GST/RCM on freight — Solar EPC business — 3 scenarios, need expert view

Started by Nanu Sharma 28 July 2026 at 22:32

2 Replies

176 Views

Nanu Sharma 22:32

1

Hello dear I want help .

Started by ROHAN ROY 26 July 2026 at 15:54

1 Replies

533 Views

Aashok Kumar Sharma 15:54

14

Auditors Comment on Unreconciled ITC in GSTR 9C

Started by chanchal jhawar 24 July 2026 at 07:11

14 Replies

2982 Views

1

GST/RCM on freight — Solar EPC business — 3 scenarios, need expert view

Started by Nanu Sharma 18 July 2026 at 08:19

1 Replies

128 Views

Aashok Kumar Sharma 08:19

10

GST on Post-OC Installments – Payment Milestones Were Date-Based, Not Construction-Linked

Started by Sufyan Ansari 15 July 2026 at 03:08

10 Replies

594 Views

Sufyan Ansari 03:08