GST Discussion

44207 posts
New Thread
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
736 Views
Manoj Punjabi
Manoj Punjabi 14:43
2

Cess itc I ledger

Started by CA NAMRATA KAYARWAR 14 January 2026 at 19:17
2 Replies
3028 Views
Adv. Tauseef Farooque
Adv. Tauseef Farooque 19:17
3

ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT RESIDUAL VALUE

Started by RATI MALUpro badge 14 January 2026 at 18:38
3 Replies
189 Views
sabyasachi mukherjee
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
201 Views
Aashok Kumar Sharma
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
335 Views
Aashok Kumar Sharma
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
389 Views
Aashok Kumar Sharma
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
705 Views
Nisha
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
520 Views
John Mathew
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
1058 Views
Naresh Lakhani
Naresh Lakhani 20:49
1

LUT for Companies Using EVC and Not DSC?

Started by anonthink 07 January 2026 at 11:40
1 Replies
308 Views
Rama chary Rachakonda
Rama chary Rachakonda 11:40
9

itc on coffee machine

Started by Aniket Gupta 07 January 2026 at 08:59
9 Replies
7494 Views
Jordan Garcia
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
360 Views
James Savage
James Savage 14:23
5

ITC on Building Hotel

Started by Molly 's 06 January 2026 at 09:27
5 Replies
1443 Views
Jaden Donovan
Jaden Donovan 09:27
2

GST Export Refund

Started by adminourfinancialadvisor 05 January 2026 at 13:38
2 Replies
460 Views
Taxation Legaladvisor
Taxation Legaladvisor 13:38
4

Where to show 2023-24 reversal in 2024-25

Started by manoj pendikatla 05 January 2026 at 11:41
4 Replies
460 Views
manoj pendikatla
manoj pendikatla 11:41