GST Discussion

44282 posts
New Thread
14

Auditors Comment on Unreconciled ITC in GSTR 9C

Started by chanchal jhawar 29 March 2026 at 22:24
14 Replies
2396 Views
Janelle Moore
Janelle Moore 22:24
2

How do you collect documents/invoices from clients every month?

Started by Mohit Shah 27 March 2026 at 11:53
2 Replies
468 Views
Mohit Shah
Mohit Shah 11:53
3

Gst On betting services

Started by AKASH RAWAT 25 March 2026 at 15:31
3 Replies
685 Views
1

E-way bill below 1 km

Started by piyush 25 March 2026 at 14:03
1 Replies
245 Views
Aashok FC Advisory
Aashok FC Advisory 14:03
1

Can I Claim GST Refund for the 22-23 period under Export under LUT?

Started by Ashish Kumar 25 March 2026 at 05:06
1 Replies
258 Views
Aashok FC Advisory
Aashok FC Advisory 05:06
1

Transfer of solepropretorship

Started by Sreekanth Iyer 23 March 2026 at 19:07
1 Replies
222 Views
Aashok FC Advisory
Aashok FC Advisory 19:07
2

Eway bill with 4 parties

Started by Shankar Sharma 23 March 2026 at 09:21
2 Replies
421 Views
Shankar Sharma
Shankar Sharma 09:21
3

Free GST Reconciliation Tool in Google Sheets – GSTR-1, GSTR-3B, GSTR-2B + Telegram Alerts

Started by Anurag Belsare 20 March 2026 at 16:52
3 Replies
478 Views
MD MUJTABA AZIZ
MD MUJTABA AZIZ 16:52
12

ITC on repairs and maintenance building.

Started by sachin vs 20 March 2026 at 16:19
12 Replies
24280 Views
Reena K Gupta
Reena K Gupta 16:19
1

QUERY RELATED TO ELIGIBLE ITC

Started by tausif ahmed 20 March 2026 at 11:11
1 Replies
286 Views
Aashok FC Advisory
Aashok FC Advisory 11:11
7

Invoice fromat for plywood business

Started by Jaylak 20 March 2026 at 10:21
7 Replies
862 Views
Prashant
Prashant 10:21
9

GST (Address in the sales invoice )

Started by samkasvala 19 March 2026 at 19:13
9 Replies
814 Views
Priyanka Patil
Priyanka Patil 19:13
8

Billing software

Started by Ashish Bansal 19 March 2026 at 18:54
8 Replies
811 Views
Priyanka Patil
Priyanka Patil 18:54
2

Clarification on GST Applicability for Small Service Providers

Started by Harmandeep Singh Kandhari 19 March 2026 at 12:31
2 Replies
414 Views
Harmandeep Singh Kandhari
Harmandeep Singh Kandhari 12:31
1

GST query registration

Started by vinaypro badge 19 March 2026 at 12:00
1 Replies
214 Views
Aashok FC Advisory
Aashok FC Advisory 12:00