GST Discussion

5

GSTR-9C Upload Status Error Occured

Started by Sugumar S 30 October 2026 at 10:10

5 Replies

213 Views

Anil Kalburgi 10:10

2

Addtional trade name for my another firm

Started by Devil Furio 29 October 2026 at 11:14

2 Replies

242 Views

Tax Garden 11:14

6

Confusion in gst registration for service category EV business

Started by Kuldeep Singh 28 October 2026 at 23:01

6 Replies

609 Views

Kuldeep Singh 23:01

3

Itc claimed from return defaulters

Started by rajesh 28 October 2026 at 15:57

3 Replies

730 Views

rajesh 15:57

8

TDS under GST and TDS under IT act

Started by Sujana Kamble 28 October 2026 at 15:50

8 Replies

783 Views

Aashok Kumar Sharma 15:50

3

RCM on Renting of commercial property applicability date.

Started by Manoj Punjabi 28 October 2026 at 15:49

3 Replies

1187 Views

Aashok Kumar Sharma 15:49

5

RCM on Rent Applicablity

Started by lvsrinath 28 October 2026 at 15:48

5 Replies

1272 Views

Aashok Kumar Sharma 15:48

9

ITC On Commision & Service charge Swiggy

Started by PANACEA CONSULTANTS 28 October 2026 at 15:48

9 Replies

2419 Views

Aashok Kumar Sharma 15:48

3

ECO reverse TCS

Started by priyanshu shroti 28 October 2026 at 15:48

3 Replies

986 Views

Aashok Kumar Sharma 15:48

3

Are sec 73/74 dependent on other sections?

Started by Laltha Zuala 28 October 2026 at 15:47

3 Replies

815 Views

Aashok Kumar Sharma 15:47

8

Missed ITC claim in GSTR 3B

Started by rahul dobariya 28 October 2026 at 15:47

8 Replies

5328 Views

Aashok Kumar Sharma 15:47

3

How to correct a NIL GST return filed by mistake when actual sales existed using DRC-03?

Started by Hussain ahmed 28 October 2026 at 15:46

3 Replies

882 Views

Aashok Kumar Sharma 15:46

3

Last to claim itc for FY 2024-25

Started by Harish Chand Saini 28 October 2026 at 15:46

3 Replies

5711 Views

Aashok Kumar Sharma 15:46

6

GST ON cloud services under RCM

Started by Lila 28 October 2026 at 15:45

6 Replies

1455 Views

Aashok Kumar Sharma 15:45

4

Additional place of the business

Started by NILAM JAGDALE 28 October 2026 at 15:44

4 Replies

1486 Views

Aashok Kumar Sharma 15:44

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GST Discussion

GSTR-9C Upload Status Error Occured

Addtional trade name for my another firm

Confusion in gst registration for service category EV business

Itc claimed from return defaulters

TDS under GST and TDS under IT act

RCM on Renting of commercial property applicability date.

RCM on Rent Applicablity

ITC On Commision & Service charge Swiggy

ECO reverse TCS

Are sec 73/74 dependent on other sections?

Missed ITC claim in GSTR 3B

How to correct a NIL GST return filed by mistake when actual sales existed using DRC-03?

Last to claim itc for FY 2024-25

GST ON cloud services under RCM

Additional place of the business

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