GST Discussion

44228 posts
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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
342 Views
Ryan Vaz
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
498 Views
ANANDHU VIJAYAN
ANANDHU VIJAYAN 20:52
2

ITC related queries

Started by deepak 30 December 2025 at 15:56
2 Replies
750 Views
deepak
deepak 15:56
4

Unused ITC for Hotel after GST Change

Started by satyaban sahoo 30 December 2025 at 11:47
4 Replies
1240 Views
satyaban sahoo
satyaban sahoo 11:47
14

TDS rate 2 % or 10%

Started by Nitin 30 December 2025 at 09:46
14 Replies
89262 Views
Ryan Vaz
Ryan Vaz 09:46
2

Performances of actors and singers

Started by subrata halder 29 December 2025 at 19:00
2 Replies
1126 Views
Ryan Vaz
Ryan Vaz 19:00
3

Exempt supply under Composition scheme

Started by Nandan C G 29 December 2025 at 16:41
3 Replies
318 Views
1

GST RCM on contractual consultant who works as like employee

Started by Soumyaranjan Samal 28 December 2025 at 12:06
1 Replies
1084 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:06
1

Discount Received Income in GSTR  - 9

Started by Libissa 28 December 2025 at 12:05
1 Replies
1072 Views
Aashok Kumar Sharma
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
1160 Views
Jayesh Sanghrajaka
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
15383 Views
KiRti KâVâni
KiRti KâVâni 14:32
2

Manufacturing as third party

Started by priya goyal 25 December 2025 at 12:45
2 Replies
1017 Views
ASPO Pharma
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
1052 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:26
1

Itc04 rorm date error

Started by amit yadav 25 December 2025 at 12:23
1 Replies
984 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:23
1

GSTR-9 filling

Started by Santosh Phadatare 25 December 2025 at 12:23
1 Replies
1068 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:23