GST Discussion

2

ITC related queries

Started by deepak 30 December 2025 at 15:56

2 Replies

925 Views

deepak 15:56

4

Unused ITC for Hotel after GST Change

Started by satyaban sahoo 30 December 2025 at 11:47

4 Replies

1628 Views

satyaban sahoo 11:47

2

Performances of actors and singers

Started by subrata halder 29 December 2025 at 19:00

2 Replies

1425 Views

Ryan Vaz 19:00

1

Discount Received Income in GSTR  - 9

Started by Libissa 28 December 2025 at 12:05

1 Replies

1236 Views

Aashok Kumar Sharma 12:05

4

ITC cannot be denied to Bona Fide Buyers for Supplier's Lapse

Started by Shivani 27 December 2025 at 13:25

4 Replies

1363 Views

Jayesh Sanghrajaka 13:25

3

There is no obligation found corresponding to this tin number

Started by Manoj 26 December 2025 at 11:33

3 Replies

3709 Views

Utkarsh Thakur 11:33

3

Manufacturing as third party

Started by priya goyal 25 December 2025 at 12:45

3 Replies

1107 Views

ASPO Pharma 12:45

1

Wrong Place of supply mentioned by supplier on invoice

Started by Rajiv 25 December 2025 at 12:26

1 Replies

1332 Views

Aashok Kumar Sharma 12:26

1

Itc04 rorm date error

Started by amit yadav 25 December 2025 at 12:23

1 Replies

1208 Views

Aashok Kumar Sharma 12:23

1

GSTR-9 filling

Started by Santosh Phadatare 25 December 2025 at 12:23

1 Replies

1206 Views

Aashok Kumar Sharma 12:23

1

DGFT opens window for registration of companies importing IT hardware like laptops

Started by gayathri maruwada 24 December 2025 at 11:42

1 Replies

457 Views

1

Buy back of capital goods

Started by Shenbagaraman Pushpanathan 23 December 2025 at 10:20

1 Replies

540 Views

Rama chary Rachakonda 10:20

1

RCM Paid by NBFC

Started by prajakta chandrakant bait 23 December 2025 at 06:59

1 Replies

448 Views

Aashok Kumar Sharma 06:59

1

GST registration documents

Started by Pallav jha 22 December 2025 at 22:37

1 Replies

702 Views

2

Timing difference in availment of ITC reporting in GSTR9

Started by Surendra Chopra 22 December 2025 at 11:15

2 Replies

976 Views

Surendra Chopra 11:15

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ITC related queries

Unused ITC for Hotel after GST Change

Performances of actors and singers

Discount Received Income in GSTR  - 9

ITC cannot be denied to Bona Fide Buyers for Supplier's Lapse

There is no obligation found corresponding to this tin number

Manufacturing as third party

Wrong Place of supply mentioned by supplier on invoice

Itc04 rorm date error

GSTR-9 filling

DGFT opens window for registration of companies importing IT hardware like laptops

Buy back of capital goods

RCM Paid by NBFC

GST registration documents

Timing difference in availment of ITC reporting in GSTR9

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