GST Discussion

9

RCM ITC reported in Table 4(4) instead of 4(3) in Eligible ITC Table

Started by Manoj Punjabi 15 January 2026 at 14:43

9 Replies

819 Views

Manoj Punjabi 14:43

2

Cess itc I ledger

Started by CA NAMRATA KAYARWAR 14 January 2026 at 19:17

2 Replies

3086 Views

Adv. Tauseef Farooque 19:17

3

ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT RESIDUAL VALUE

Started by RATI MALU

14 January 2026 at 18:38

3 Replies

524 Views

sabyasachi mukherjee 18:38

1

Filed Hotel commission from International Company under 6A and have got error message.

Started by RITESH SONIGRA 14 January 2026 at 10:12

1 Replies

313 Views

Aashok Kumar Sharma 10:12

1

GST Rule 14A and Form GST REG-32: Simplified Registration and Withdrawal Mechanism

Started by CA Vikram Rajpurohit 14 January 2026 at 10:11

1 Replies

954 Views

Aashok Kumar Sharma 10:11

1

Gst me Registration Zaruri Hain Kya?

Started by Naresh N. Jain 12 January 2026 at 07:05

1 Replies

658 Views

Aashok Kumar Sharma 07:05

3

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 09 January 2026 at 19:29

3 Replies

1145 Views

Nisha 19:29

4

Selling of online Video lecutres will be counted as a e-commerce activity

Started by Salim Shaikh 08 January 2026 at 18:38

4 Replies

574 Views

John Mathew 18:38

8

ITC 03 if Nil closing stock in 31.03.19

Started by Kailash Pandey 07 January 2026 at 20:49

8 Replies

1163 Views

Naresh Lakhani 20:49

9

itc on coffee machine

Started by Aniket Gupta 07 January 2026 at 08:59

9 Replies

7789 Views

Jordan Garcia 08:59

1

Gstr9 8f is used for 2023-24 reversal

Started by manoj pendikatla 06 January 2026 at 14:23

1 Replies

476 Views

James Savage 14:23

5

ITC on Building Hotel

Started by Molly 's 06 January 2026 at 09:27

5 Replies

1620 Views

Jaden Donovan 09:27

4

Where to show 2023-24 reversal in 2024-25

Started by manoj pendikatla 05 January 2026 at 11:41

4 Replies

641 Views

manoj pendikatla 11:41

8

Gst on rent, October amendment

Started by Sreekanth Iyer 04 January 2026 at 09:11

8 Replies

2701 Views

Ryan Vaz 09:11

2

GSTR 9C

Started by jhansi 02 January 2026 at 00:01

2 Replies

1691 Views

Jayesh Sanghrajaka 00:01

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