GST Discussion

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1

GST RCM on contractual consultant who works as like employee

Started by Soumyaranjan Samal 28 December 2025 at 12:06
1 Replies
145 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:06
1

Discount Received Income in GSTR  - 9

Started by Libissa 28 December 2025 at 12:05
1 Replies
100 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:05
1

Performances of actors and singers

Started by subrata halder 28 December 2025 at 12:04
1 Replies
104 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:04
4

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

Started by Shivani 27 December 2025 at 13:25
4 Replies
298 Views
Jayesh Sanghrajaka
Jayesh Sanghrajaka 13:25
13

TDS rate 2 % or 10%

Started by Nitin 27 December 2025 at 12:15
13 Replies
86792 Views
Mitali
Mitali 12:15
8

GST on sale of RODTEP duty credit licence

Started by Jayanta Bandyopadhyay 26 December 2025 at 14:32
8 Replies
13564 Views
KiRti KâVâni
KiRti KâVâni 14:32
2

Unused ITC for Hotel after GST Change

Started by satyaban sahoo 26 December 2025 at 11:55
2 Replies
337 Views
satyaban sahoo
satyaban sahoo 11:55
2

Manufacturing as third party

Started by priya goyal 25 December 2025 at 12:45
2 Replies
237 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
171 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
149 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
201 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:23
5

ITC on Building Hotel

Started by Molly 's 25 December 2025 at 08:59
5 Replies
579 Views
Kang Jenny
Kang Jenny 08:59
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
235 Views
1

Buy back of capital goods

Started by Shenbagaraman Pushpanathan 23 December 2025 at 10:20
1 Replies
206 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:20
2

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 23 December 2025 at 08:35
2 Replies
297 Views
Pushkar Yadav
Pushkar Yadav 08:35