GST Discussion

6

GSTR- 9 query to rcm

Started by mohd shahan 01 January 2026 at 23:46

6 Replies

1018 Views

Jayesh Sanghrajaka 23:46

1

Partners rental income

Started by Jijo George 01 January 2026 at 20:26

1 Replies

545 Views

Aashok Kumar Sharma 20:26

1

What accounting software works best for small businesses that want simple invoicing and GST complian

Started by Accounts 01 January 2026 at 20:24

1 Replies

681 Views

Aashok Kumar Sharma 20:24

1

GST cancellation ecommerce

Started by Pallav jha 31 December 2025 at 05:01

1 Replies

512 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

627 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

1347 Views

ANANDHU VIJAYAN 20:52

2

ITC related queries

Started by deepak 30 December 2025 at 15:56

2 Replies

840 Views

deepak 15:56

4

Unused ITC for Hotel after GST Change

Started by satyaban sahoo 30 December 2025 at 11:47

4 Replies

1461 Views

satyaban sahoo 11:47

14

TDS rate 2 % or 10%

Started by Nitin 30 December 2025 at 09:46

14 Replies

93800 Views

Ryan Vaz 09:46

2

Performances of actors and singers

Started by subrata halder 29 December 2025 at 19:00

2 Replies

1274 Views

Ryan Vaz 19:00

1

GST RCM on contractual consultant who works as like employee

Started by Soumyaranjan Samal 28 December 2025 at 12:06

1 Replies

1254 Views

Aashok Kumar Sharma 12:06

1

Discount Received Income in GSTR  - 9

Started by Libissa 28 December 2025 at 12:05

1 Replies

1178 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

1298 Views

Jayesh Sanghrajaka 13:25

8

GST on sale of RODTEP duty credit licence

Started by Jayanta Bandyopadhyay 26 December 2025 at 14:32

8 Replies

17429 Views

KiRti KâVâni 14:32

2

Manufacturing as third party

Started by priya goyal 25 December 2025 at 12:45

2 Replies

1081 Views

ASPO Pharma 12:45

Menu

GSTR- 9 query to rcm

Partners rental income

What accounting software works best for small businesses that want simple invoicing and GST complian

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)

ITC related queries

Unused ITC for Hotel after GST Change

TDS rate 2 % or 10%

Performances of actors and singers

GST RCM on contractual consultant who works as like employee

Discount Received Income in GSTR  - 9

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

GST on sale of RODTEP duty credit licence

Manufacturing as third party

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