GST Discussion

1

Export Invoice and settlement after FEMA prescribed period

Started by Pradeep kumar 03 February 2026 at 10:52

1 Replies

384 Views

Aashok Kumar Sharma 10:52

1

Disadvantages of not having a GST number

Started by webconcepts 02 February 2026 at 07:14

1 Replies

348 Views

Aashok Kumar Sharma 07:14

9

Tds on cleaning service.

Started by Avinash Jeevan Dsouza 28 January 2026 at 13:04

9 Replies

2797 Views

1

GST Rate RCM

Started by AKMAL ANSARI 28 January 2026 at 08:34

1 Replies

504 Views

Aashok Kumar Sharma 08:34

1

Property given on rent- ITC

Started by Jayanta Bandyopadhyay 28 January 2026 at 08:32

1 Replies

490 Views

Aashok Kumar Sharma 08:32

1

GST mandatory when exporting services?

Started by Nitin 27 January 2026 at 15:43

1 Replies

583 Views

Aashok Kumar Sharma 15:43

1

IMS action related

Started by deepak 27 January 2026 at 12:24

1 Replies

384 Views

Sandhya Garg 12:24

5

GST ITC on Commercial Property Purchase

Started by Ramesh Bohra 25 January 2026 at 19:21

5 Replies

680 Views

Luna 19:21

1

Itc on when mixed sales percent in hospitality

Started by Molly 's 21 January 2026 at 08:22

1 Replies

330 Views

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

431 Views

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

402 Views

Aashok F C Advisory 07:25

1

Penalty are applicable on short payment of GST

Started by ANUJ GOEL 21 January 2026 at 07:19

1 Replies

351 Views

Aashok F C Advisory 07:19

1

Rcm invoices and normal invoice

Started by deepak 18 January 2026 at 10:21

1 Replies

572 Views

Aashok Kumar Sharma 10:21

1

Hotel ITC

Started by HEMANT KUMAR DAS 17 January 2026 at 15:14

1 Replies

677 Views

Aashok Kumar Sharma 15:14

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

1050 Views

Manoj Punjabi 14:43

Menu

Export Invoice and settlement after FEMA prescribed period

Disadvantages of not having a GST number

Tds on cleaning service.

GST Rate RCM

Property given on rent- ITC

GST mandatory when exporting services?

IMS action related

GST ITC on Commercial Property Purchase

Itc on when mixed sales percent in hospitality

Apply for GST registration while working in MNC

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

Penalty are applicable on short payment of GST

Rcm invoices and normal invoice

Hotel ITC

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

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