GST Discussion

1

GSTR 9 details with same PAN & different Turnover

Started by Ramachandran R 18 January 2026 at 10:19

1 Replies

289 Views

Aashok Kumar Sharma 10:19

1

Hotel ITC

Started by HEMANT KUMAR DAS 17 January 2026 at 15:14

1 Replies

497 Views

Aashok Kumar Sharma 15:14

1

LUT for Companies Using EVC and Not DSC?

Started by anonthink 16 January 2026 at 18:14

1 Replies

504 Views

9

RCM ITC reported in Table 4(4) instead of 4(3) in Eligible ITC Table

Started by Manoj Punjabi 15 January 2026 at 14:43

9 Replies

831 Views

Manoj Punjabi 14:43

2

Cess itc I ledger

Started by CA NAMRATA KAYARWAR 14 January 2026 at 19:17

2 Replies

3109 Views

Adv. Tauseef Farooque 19:17

3

ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT RESIDUAL VALUE

Started by RATI MALU

14 January 2026 at 18:38

3 Replies

548 Views

sabyasachi mukherjee 18:38

1

Filed Hotel commission from International Company under 6A and have got error message.

Started by RITESH SONIGRA 14 January 2026 at 10:12

1 Replies

331 Views

Aashok Kumar Sharma 10:12

1

GST Rule 14A and Form GST REG-32: Simplified Registration and Withdrawal Mechanism

Started by CA Vikram Rajpurohit 14 January 2026 at 10:11

1 Replies

1120 Views

Aashok Kumar Sharma 10:11

1

Gst me Registration Zaruri Hain Kya?

Started by Naresh N. Jain 12 January 2026 at 07:05

1 Replies

682 Views

Aashok Kumar Sharma 07:05

3

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 09 January 2026 at 19:29

3 Replies

1223 Views

Nisha 19:29

4

Selling of online Video lecutres will be counted as a e-commerce activity

Started by Salim Shaikh 08 January 2026 at 18:38

4 Replies

591 Views

John Mathew 18:38

8

ITC 03 if Nil closing stock in 31.03.19

Started by Kailash Pandey 07 January 2026 at 20:49

8 Replies

1200 Views

Naresh Lakhani 20:49

9

itc on coffee machine

Started by Aniket Gupta 07 January 2026 at 08:59

9 Replies

7885 Views

Jordan Garcia 08:59

1

Gstr9 8f is used for 2023-24 reversal

Started by manoj pendikatla 06 January 2026 at 14:23

1 Replies

488 Views

James Savage 14:23

5

ITC on Building Hotel

Started by Molly 's 06 January 2026 at 09:27

5 Replies

1656 Views

Jaden Donovan 09:27

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