GST Discussion

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2

Payment Amount should not exceed the Outstanding Liability While Offset Liability in GSTR3B

Started by Dupati Bhavani 05 February 2026 at 17:25
2 Replies
374 Views
Adv. Tauseef Farooque
Adv. Tauseef Farooque 17:25
1

GST REGISTRATION WITHDRAWING FROM RULE 14A

Started by Bhavik Sindhvad 05 February 2026 at 07:41
1 Replies
556 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:41
1

Export Invoice and settlement after FEMA prescribed period

Started by Pradeep kumar 03 February 2026 at 10:52
1 Replies
260 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 10:52
1

Disadvantages of not having a GST number

Started by webconcepts 02 February 2026 at 07:14
1 Replies
221 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:14
2

ITC for 5% Restaurant business

Started by THOMAS JOHNpro badge 31 January 2026 at 08:49
2 Replies
465 Views
Smrity
Smrity 08:49
1

GST registration documents list

Started by Pallav jha 30 January 2026 at 18:56
1 Replies
301 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 18:56
2

FCN ( Financial Credit Notes) Treatement in Books of Accounts

Started by Raman Singla 29 January 2026 at 07:23
2 Replies
282 Views
Johnnie Marsh
Johnnie Marsh 07:23
2

GST Export Refund

Started by adminourfinancialadvisor 29 January 2026 at 06:59
2 Replies
886 Views
10

Tds on cleaning service.

Started by Avinash Jeevan Dsouza 28 January 2026 at 13:04
10 Replies
2655 Views
1

GST Rate RCM

Started by AKMAL ANSARI 28 January 2026 at 08:34
1 Replies
407 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:34
1

Property given on rent- ITC

Started by Jayanta Bandyopadhyay 28 January 2026 at 08:32
1 Replies
352 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:32
1

GST mandatory when exporting services?

Started by Nitin 27 January 2026 at 15:43
1 Replies
355 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 15:43
1

IMS action related

Started by deepak 27 January 2026 at 12:24
1 Replies
293 Views
Sandhya Garg
Sandhya Garg 12:24
1

Service availed ITC query

Started by deepak 26 January 2026 at 18:13
1 Replies
333 Views
Aashok F C Advisory
Aashok F C Advisory 18:13
5

GST ITC on Commercial Property Purchase

Started by Ramesh Bohra 25 January 2026 at 19:21
5 Replies
539 Views
Luna
Luna 19:21