GST Discussion

44266 posts
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1

Partners rental income

Started by Jijo George 01 January 2026 at 20:26
1 Replies
437 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 20:26
1

What accounting software works best for small businesses that want simple invoicing and GST complian

Started by Accounts 01 January 2026 at 20:24
1 Replies
564 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 20:24
1

GST cancellation ecommerce

Started by Pallav jha 31 December 2025 at 05:01
1 Replies
403 Views
Ryan Vaz
Ryan Vaz 05:01
1

Seeking your expert view on GST return disclosure of FD interest income

Started by NEHA GARDI 31 December 2025 at 04:58
1 Replies
441 Views
Ryan Vaz
Ryan Vaz 04:58
3

Quick Survey: GSTR-2B Reconciliation Pain Points for CAs/Accountants (2 mins)

Started by ANANDHU VIJAYAN 30 December 2025 at 20:52
3 Replies
628 Views
ANANDHU VIJAYAN
ANANDHU VIJAYAN 20:52
2

ITC related queries

Started by deepak 30 December 2025 at 15:56
2 Replies
793 Views
deepak
deepak 15:56
4

Unused ITC for Hotel after GST Change

Started by satyaban sahoo 30 December 2025 at 11:47
4 Replies
1311 Views
satyaban sahoo
satyaban sahoo 11:47
14

TDS rate 2 % or 10%

Started by Nitin 30 December 2025 at 09:46
14 Replies
91126 Views
Ryan Vaz
Ryan Vaz 09:46
2

Performances of actors and singers

Started by subrata halder 29 December 2025 at 19:00
2 Replies
1190 Views
Ryan Vaz
Ryan Vaz 19:00
3

Exempt supply under Composition scheme

Started by Nandan C G 29 December 2025 at 16:41
3 Replies
371 Views
1

GST RCM on contractual consultant who works as like employee

Started by Soumyaranjan Samal 28 December 2025 at 12:06
1 Replies
1174 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:06
1

Discount Received Income in GSTR  - 9

Started by Libissa 28 December 2025 at 12:05
1 Replies
1112 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:05
4

ITC cannot be denied to Bona Fide Buyers for Supplier's Lapse

Started by Shivani 27 December 2025 at 13:25
4 Replies
1210 Views
Jayesh Sanghrajaka
Jayesh Sanghrajaka 13:25
8

GST on sale of RODTEP duty credit licence

Started by Jayanta Bandyopadhyay 26 December 2025 at 14:32
8 Replies
16099 Views
KiRti KâVâni
KiRti KâVâni 14:32
2

Manufacturing as third party

Started by priya goyal 25 December 2025 at 12:45
2 Replies
1040 Views
ASPO Pharma
ASPO Pharma 12:45