GST Discussion

2

Cess itc I ledger

Started by CA NAMRATA KAYARWAR 14 January 2026 at 19:17

2 Replies

3255 Views

Adv. Tauseef Farooque 19:17

1

Filed Hotel commission from International Company under 6A and have got error message.

Started by RITESH SONIGRA 14 January 2026 at 10:12

1 Replies

520 Views

Aashok Kumar Sharma 10:12

1

Gst me Registration Zaruri Hain Kya?

Started by Naresh N. Jain 12 January 2026 at 07:05

1 Replies

946 Views

Aashok Kumar Sharma 07:05

4

Selling of online Video lecutres will be counted as a e-commerce activity

Started by Salim Shaikh 08 January 2026 at 18:38

4 Replies

705 Views

John Mathew 18:38

8

ITC 03 if Nil closing stock in 31.03.19

Started by Kailash Pandey 07 January 2026 at 20:49

8 Replies

1451 Views

Naresh Lakhani 20:49

9

itc on coffee machine

Started by Aniket Gupta 07 January 2026 at 08:59

9 Replies

8769 Views

Jordan Garcia 08:59

1

Gstr9 8f is used for 2023-24 reversal

Started by manoj pendikatla 06 January 2026 at 14:23

1 Replies

685 Views

James Savage 14:23

5

ITC on Building Hotel

Started by Molly 's 06 January 2026 at 09:27

5 Replies

1893 Views

Jaden Donovan 09:27

8

Gst on rent, October amendment

Started by Sreekanth Iyer 04 January 2026 at 09:11

8 Replies

3062 Views

Ryan Vaz 09:11

2

GSTR 9C

Started by jhansi 02 January 2026 at 00:01

2 Replies

1849 Views

Jayesh Sanghrajaka 00:01

6

GSTR- 9 query to rcm

Started by mohd shahan 01 January 2026 at 23:46

6 Replies

1120 Views

Jayesh Sanghrajaka 23:46

1

Partners rental income

Started by Jijo George 01 January 2026 at 20:26

1 Replies

623 Views

Aashok Kumar Sharma 20:26

1

GST cancellation ecommerce

Started by Pallav jha 31 December 2025 at 05:01

1 Replies

601 Views

Ryan Vaz 05:01

1

Seeking your expert view on GST return disclosure of FD interest income

Started by NEHA GARDI 31 December 2025 at 04:58

1 Replies

848 Views

Ryan Vaz 04:58

3

Quick Survey: GSTR-2B Reconciliation Pain Points for CAs/Accountants (2 mins)

Started by ANANDHU VIJAYAN 30 December 2025 at 20:52

3 Replies

1956 Views

ANANDHU VIJAYAN 20:52

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Cess itc I ledger

Filed Hotel commission from International Company under 6A and have got error message.

Gst me Registration Zaruri Hain Kya?

Selling of online Video lecutres will be counted as a e-commerce activity

ITC 03 if Nil closing stock in 31.03.19

itc on coffee machine

Gstr9 8f is used for 2023-24 reversal

ITC on Building Hotel

Gst on rent, October amendment

GSTR 9C

GSTR- 9 query to rcm

Partners rental income

GST cancellation ecommerce

Seeking your expert view on GST return disclosure of FD interest income

Quick Survey: GSTR-2B Reconciliation Pain Points for CAs/Accountants (2 mins)

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