Others - GST

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

Started by ANANDHU VIJAYAN 30 December 2025 at 20:52
3 Replies
2087 Views
ANANDHU VIJAYAN
ANANDHU VIJAYAN 20:52
2

ITC related queries

Started by deepak 30 December 2025 at 15:56
2 Replies
989 Views
deepak
deepak 15:56
2

Performances of actors and singers

Started by subrata halder 29 December 2025 at 19:00
2 Replies
1695 Views
Ryan Vaz
Ryan Vaz 19:00
1

Discount Received Income in GSTR  - 9

Started by Libissa 28 December 2025 at 12:05
1 Replies
1277 Views
Aashok Kumar Sharma
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
1404 Views
Jayesh Sanghrajaka
Jayesh Sanghrajaka 13:25
3

Manufacturing as third party

Started by priya goyal 25 December 2025 at 12:45
3 Replies
1137 Views
ASPO Pharma
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
1466 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:26
1

Itc04 rorm date error

Started by amit yadav 25 December 2025 at 12:23
1 Replies
1278 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:23
1

GSTR-9 filling

Started by Santosh Phadatare 25 December 2025 at 12:23
1 Replies
1242 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:23
1

DGFT opens window for registration of companies importing IT hardware like laptops

Started by gayathri maruwada 24 December 2025 at 11:42
1 Replies
567 Views
1

Buy back of capital goods

Started by Shenbagaraman Pushpanathan 23 December 2025 at 10:20
1 Replies
583 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:20
1

RCM Paid by NBFC

Started by prajakta chandrakant bait 23 December 2025 at 06:59
1 Replies
507 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 06:59
2

Timing difference in availment of ITC reporting in GSTR9

Started by Surendra Chopra 22 December 2025 at 11:15
2 Replies
1092 Views
Surendra Chopra
Surendra Chopra 11:15
1

Import of goods and igst related

Started by deepak 21 December 2025 at 10:42
1 Replies
518 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 10:42
3

GST ON QUERY

Started by K Kasiraman 19 December 2025 at 19:01
3 Replies
671 Views
RAJA P M
RAJA P M 19:01