GST Discussion

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11

Tds on cleaning service.

Started by Avinash Jeevan Dsouza 21 January 2026 at 17:23
11 Replies
2435 Views
2

GST - RCM - for Commercial Building Rent

Started by Libissa 21 January 2026 at 13:49
2 Replies
146 Views
KUMAR SWAMY MASNA
KUMAR SWAMY MASNA 13:49
0

FCN ( Financial Credit Notes) Treatement in Books of Accounts

Started by Raman Singla 21 January 2026 at 11:47
0 Replies
44 Views
No replies yet
1

Itc on when mixed sales percent in hospitality

Started by Molly 's 21 January 2026 at 08:22
1 Replies
99 Views
Aashok F C Advisory
Aashok F C Advisory 08:22
1

Apply for GST registration while working in MNC

Started by Amaan Ahmed 21 January 2026 at 07:26
1 Replies
122 Views
Aashok F C Advisory
Aashok F C Advisory 07:26
1

Ineligible itc under section 16(4) & itc restricted due to pos

Started by Sovon Sett 21 January 2026 at 07:25
1 Replies
134 Views
Aashok F C Advisory
Aashok F C Advisory 07:25
2

INVOCIE GENERATED FROM ONE COMPANY AND EWAY BILL GERETAED FROM OTHER COMPANY

Started by Ayush Jaiswal 21 January 2026 at 07:23
2 Replies
150 Views
Aashok F C Advisory
Aashok F C Advisory 07:23
1

Penalty are applicable on short payment of GST

Started by ANUJ GOEL 21 January 2026 at 07:19
1 Replies
112 Views
Aashok F C Advisory
Aashok F C Advisory 07:19
1

Rcm invoices and normal invoice

Started by deepak 18 January 2026 at 10:21
1 Replies
251 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 10:21
1

GSTR 9 details with same PAN & different Turnover

Started by Ramachandran R 18 January 2026 at 10:19
1 Replies
199 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 10:19
1

Hotel ITC

Started by HEMANT KUMAR DAS 17 January 2026 at 15:14
1 Replies
258 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 15:14
8

HSN/SAC for GTA services and GST Rate

Started by Venkatesh 16 January 2026 at 22:02
8 Replies
3021 Views
Parivahan Sewa
Parivahan Sewa 22:02
2

LUT for Companies Using EVC and Not DSC?

Started by anonthink 16 January 2026 at 18:14
2 Replies
365 Views
9

RCM ITC reported in Table 4(4) instead of 4(3) in Eligible ITC Table

Started by Manoj Punjabi 15 January 2026 at 14:43
9 Replies
775 Views
Manoj Punjabi
Manoj Punjabi 14:43
2

Cess itc I ledger

Started by CA NAMRATA KAYARWAR 14 January 2026 at 19:17
2 Replies
3054 Views
Adv. Tauseef Farooque
Adv. Tauseef Farooque 19:17