GST Discussion

92315 posts
1 total replies

Latest ITC setoff rules in GSTR -3B

Started by DIPESH SHARMA 01 July 2026 at 14:47
1 Replies
267 Views
Aashok Kumar Sharma
1 total replies

GST ON GTS services for RCM

Started by Akshay Patel 01 July 2026 at 14:46
1 Replies
266 Views
Aashok Kumar Sharma
1 total replies

ITC credit

Started by Kaninika chakrabarti 01 July 2026 at 14:46
1 Replies
217 Views
Aashok Kumar Sharma
1 total replies

IF Supplier not deposited GST PAYMENT ?

Started by Vipul Aggarwal 01 July 2026 at 14:44
1 Replies
322 Views
Aashok Kumar Sharma
1 total replies

GST Registration query

Started by Dr Kanhaiya Yadav 01 July 2026 at 14:42
1 Replies
227 Views
Aashok Kumar Sharma
1 total replies
1 Replies
203 Views
Aashok Kumar Sharma
1 total replies

ITC ON MEDICINE FOR STAFF

Started by Jay Bhatt 01 July 2026 at 14:26
1 Replies
183 Views
Aashok Kumar Sharma
1 total replies

Debiting credit ledger for ITC-03

Started by Kaninika chakrabarti 01 July 2026 at 14:25
1 Replies
191 Views
Aashok Kumar Sharma
1 total replies

MEIS LICENCE SALES

Started by S. RAVICHANDRAN 01 July 2026 at 14:10
1 Replies
555 Views
Aashok Kumar Sharma
1 total replies

DRC 09 &amp DRC 13

Started by Sabita Sahoo 01 July 2026 at 14:09
1 Replies
370 Views
Aashok Kumar Sharma
1 total replies

HSN full headingDetails

Started by Sudhir Popat 01 July 2026 at 14:01
1 Replies
178 Views
Aashok Kumar Sharma
1 total replies

Stock calculate composit to regular.

Started by NAGA 01 July 2026 at 14:00
1 Replies
213 Views
Aashok Kumar Sharma
1 total replies
1 Replies
300 Views
Aashok Kumar Sharma
1 total replies
1 Replies
230 Views
Aashok Kumar Sharma
1 total replies

Service tax Return data

Started by Sumit Shukla 01 July 2026 at 13:47
1 Replies
241 Views
Aashok Kumar Sharma
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