GST Discussion

44203 posts
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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
491 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
1029 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
166 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
7382 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
266 Views
James Savage
James Savage 14:23
5

ITC on Building Hotel

Started by Molly 's 06 January 2026 at 09:27
5 Replies
1399 Views
Jaden Donovan
Jaden Donovan 09:27
2

GST Export Refund

Started by adminourfinancialadvisor 05 January 2026 at 13:38
2 Replies
374 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
364 Views
manoj pendikatla
manoj pendikatla 11:41
8

Gst on rent, October amendment

Started by Sreekanth Iyer 04 January 2026 at 09:11
8 Replies
2594 Views
Ryan Vaz
Ryan Vaz 09:11
2

GSTR 9C

Started by jhansi 02 January 2026 at 00:01
2 Replies
1604 Views
Jayesh Sanghrajaka
Jayesh Sanghrajaka 00:01
6

GSTR- 9 query to rcm

Started by mohd shahan 01 January 2026 at 23:46
6 Replies
822 Views
Jayesh Sanghrajaka
Jayesh Sanghrajaka 23:46
1

Partners rental income

Started by Jijo George 01 January 2026 at 20:26
1 Replies
271 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
251 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
211 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
244 Views
Ryan Vaz
Ryan Vaz 04:58