GST Discussion

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0

GST REGISTRATION WITHDRAWING FROM RULE 14A

Started by Bhavik Sindhvad 04 February 2026 at 12:21
0 Replies
58 Views
No replies yet
1

Payment Amount should not exceed the Outstanding Liability While Offset Liability in GSTR3B

Started by Dupati Bhavani 03 February 2026 at 10:53
1 Replies
129 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 10:53
1

Export Invoice and settlement after FEMA prescribed period

Started by Pradeep kumar 03 February 2026 at 10:52
1 Replies
129 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 10:52
1

One task you wish you could automate today?

Started by Saket Anand 03 February 2026 at 10:51
1 Replies
154 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 10:51
1

Disadvantages of not having a GST number

Started by webconcepts 02 February 2026 at 07:14
1 Replies
130 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:14
2

Can we login to GST portal from outside India and file GSTR1 AND GSTR3B

Started by bhartientps 31 January 2026 at 15:15
2 Replies
324 Views
bhartientps
bhartientps 15:15
2

ITC for 5% Restaurant business

Started by THOMAS JOHNpro badge 31 January 2026 at 08:49
2 Replies
330 Views
Smrity
Smrity 08:49
1

GST registration documents list

Started by Pallav jha 30 January 2026 at 18:56
1 Replies
184 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 18:56
2

FCN ( Financial Credit Notes) Treatement in Books of Accounts

Started by Raman Singla 29 January 2026 at 07:23
2 Replies
223 Views
Johnnie Marsh
Johnnie Marsh 07:23
2

GST Export Refund

Started by adminourfinancialadvisor 29 January 2026 at 06:59
2 Replies
672 Views
10

Tds on cleaning service.

Started by Avinash Jeevan Dsouza 28 January 2026 at 13:04
10 Replies
2537 Views
1

GST Rate RCM

Started by AKMAL ANSARI 28 January 2026 at 08:34
1 Replies
318 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:34
1

Property given on rent- ITC

Started by Jayanta Bandyopadhyay 28 January 2026 at 08:32
1 Replies
261 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:32
1

GST mandatory when exporting services?

Started by Nitin 27 January 2026 at 15:43
1 Replies
230 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 15:43
1

IMS action related

Started by deepak 27 January 2026 at 12:24
1 Replies
220 Views
Sandhya Garg
Sandhya Garg 12:24