GST Discussion

3

RCM on Renting of commercial property applicability date.

Started by Manoj Punjabi 28 October 2026 at 15:49

3 Replies

1230 Views

Aashok Kumar Sharma 15:49

5

RCM on Rent Applicablity

Started by lvsrinath 28 October 2026 at 15:48

5 Replies

1292 Views

Aashok Kumar Sharma 15:48

9

ITC On Commision & Service charge Swiggy

Started by PANACEA CONSULTANTS 28 October 2026 at 15:48

9 Replies

2455 Views

Aashok Kumar Sharma 15:48

3

ECO reverse TCS

Started by priyanshu shroti 28 October 2026 at 15:48

3 Replies

1025 Views

Aashok Kumar Sharma 15:48

3

Are sec 73/74 dependent on other sections?

Started by Laltha Zuala 28 October 2026 at 15:47

3 Replies

831 Views

Aashok Kumar Sharma 15:47

8

Missed ITC claim in GSTR 3B

Started by rahul dobariya 28 October 2026 at 15:47

8 Replies

5347 Views

Aashok Kumar Sharma 15:47

3

How to correct a NIL GST return filed by mistake when actual sales existed using DRC-03?

Started by Hussain ahmed 28 October 2026 at 15:46

3 Replies

921 Views

Aashok Kumar Sharma 15:46

3

Last to claim itc for FY 2024-25

Started by Harish Chand Saini 28 October 2026 at 15:46

3 Replies

5750 Views

Aashok Kumar Sharma 15:46

6

GST ON cloud services under RCM

Started by Lila 28 October 2026 at 15:45

6 Replies

1484 Views

Aashok Kumar Sharma 15:45

4

Additional place of the business

Started by NILAM JAGDALE 28 October 2026 at 15:44

4 Replies

1503 Views

Aashok Kumar Sharma 15:44

3

Gst tax rate

Started by Rahul Kumar 28 October 2026 at 15:44

3 Replies

767 Views

Aashok Kumar Sharma 15:44

6

Third Party Transactions E Way Bill

Started by sujit naha 28 October 2026 at 13:22

6 Replies

2389 Views

Aashok Kumar Sharma 13:22

3

INPUT OF RCM Deposit through DRC03

Started by Pardeep Sharma 28 October 2026 at 13:19

3 Replies

572 Views

Aashok Kumar Sharma 13:19

7

ASMT 10 (GSTR2A VS GSTR3B MISMATCH OF ITC)

Started by Shrey Laddha 28 October 2026 at 13:19

7 Replies

657 Views

Aashok Kumar Sharma 13:19

2

GST on Transport

Started by Kenil Satra 28 October 2026 at 13:19

2 Replies

867 Views

Aashok Kumar Sharma 13:19

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RCM on Renting of commercial property applicability date.

RCM on Rent Applicablity

ITC On Commision & Service charge Swiggy

ECO reverse TCS

Are sec 73/74 dependent on other sections?

Missed ITC claim in GSTR 3B

How to correct a NIL GST return filed by mistake when actual sales existed using DRC-03?

Last to claim itc for FY 2024-25

GST ON cloud services under RCM

Additional place of the business

Gst tax rate

Third Party Transactions E Way Bill

INPUT OF RCM Deposit through DRC03

ASMT 10 (GSTR2A VS GSTR3B MISMATCH OF ITC)

GST on Transport

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