GST Discussion

44204 posts
3 total replies

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 09 January 2026 at 19:29
3 Replies
607 Views
Nisha
4 total replies
4 Replies
508 Views
John Mathew
8 total replies

ITC 03 if Nil closing stock in 31.03.19

Started by Kailash Pandey 07 January 2026 at 20:49
8 Replies
1044 Views
Naresh Lakhani
1 total replies

LUT for Companies Using EVC and Not DSC?

Started by anonthink 07 January 2026 at 11:40
1 Replies
270 Views
Rama chary Rachakonda
9 total replies

itc on coffee machine

Started by Aniket Gupta 07 January 2026 at 08:59
9 Replies
7442 Views
Jordan Garcia
1 total replies

Gstr9 8f is used for 2023-24 reversal

Started by manoj pendikatla 06 January 2026 at 14:23
1 Replies
314 Views
James Savage
5 total replies

ITC on Building Hotel

Started by Molly 's 06 January 2026 at 09:27
5 Replies
1422 Views
Jaden Donovan
2 total replies

GST Export Refund

Started by adminourfinancialadvisor 05 January 2026 at 13:38
2 Replies
419 Views
Taxation Legaladvisor
4 total replies

Where to show 2023-24 reversal in 2024-25

Started by manoj pendikatla 05 January 2026 at 11:41
4 Replies
401 Views
manoj pendikatla
8 total replies

Gst on rent, October amendment

Started by Sreekanth Iyer 04 January 2026 at 09:11
8 Replies
2604 Views
Ryan Vaz
2 total replies

GSTR 9C

Started by jhansi 02 January 2026 at 00:01
2 Replies
1620 Views
Jayesh Sanghrajaka
6 total replies

GSTR- 9 query to rcm

Started by mohd shahan 01 January 2026 at 23:46
6 Replies
835 Views
Jayesh Sanghrajaka
1 total replies

Partners rental income

Started by Jijo George 01 January 2026 at 20:26
1 Replies
295 Views
Aashok Kumar Sharma