Others - GST discussions

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

699 Views

John Mathew 18:38

1

Gstr9 8f is used for 2023-24 reversal

Started by manoj pendikatla 06 January 2026 at 14:23

1 Replies

672 Views

James Savage 14:23

8

Gst on rent, October amendment

Started by Sreekanth Iyer 04 January 2026 at 09:11

8 Replies

3044 Views

Ryan Vaz 09:11

2

GSTR 9C

Started by jhansi 02 January 2026 at 00:01

2 Replies

1843 Views

Jayesh Sanghrajaka 00:01

1

Partners rental income

Started by Jijo George 01 January 2026 at 20:26

1 Replies

610 Views

Aashok Kumar Sharma 20:26

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

789 Views

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

1930 Views

ANANDHU VIJAYAN 20:52

2

ITC related queries

Started by deepak 30 December 2025 at 15:56

2 Replies

914 Views

deepak 15:56

4

Unused ITC for Hotel after GST Change

Started by satyaban sahoo 30 December 2025 at 11:47

4 Replies

1602 Views

satyaban sahoo 11:47

2

Performances of actors and singers

Started by subrata halder 29 December 2025 at 19:00

2 Replies

1382 Views

Ryan Vaz 19:00

1

Discount Received Income in GSTR  - 9

Started by Libissa 28 December 2025 at 12:05

1 Replies

1229 Views

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

1357 Views

Jayesh Sanghrajaka 13:25

3

Manufacturing as third party

Started by priya goyal 25 December 2025 at 12:45

3 Replies

1103 Views

ASPO Pharma 12:45

1

Wrong Place of supply mentioned by supplier on invoice

Started by Rajiv 25 December 2025 at 12:26

1 Replies

1320 Views

Aashok Kumar Sharma 12:26

1

Itc04 rorm date error

Started by amit yadav 25 December 2025 at 12:23

1 Replies

1195 Views

Aashok Kumar Sharma 12:23

Menu

Others - GST

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

Gstr9 8f is used for 2023-24 reversal

Gst on rent, October amendment

GSTR 9C

Partners rental income

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

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

ITC related queries

Unused ITC for Hotel after GST Change

Performances of actors and singers

Discount Received Income in GSTR  - 9

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

Manufacturing as third party

Wrong Place of supply mentioned by supplier on invoice

Itc04 rorm date error

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