GST Discussion

44288 posts
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1

Gst appel application

Started by keshavamurthy mb 06 February 2026 at 06:21
1 Replies
347 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 06:21
3

Can we login to GST portal from outside India and file GSTR1 AND GSTR3B

Started by bhartientps 05 February 2026 at 17:45
3 Replies
558 Views
Adv. Tauseef Farooque
Adv. Tauseef Farooque 17:45
2

One task you wish you could automate today?

Started by Saket Anand 05 February 2026 at 17:29
2 Replies
321 Views
Adv. Tauseef Farooque
Adv. Tauseef Farooque 17:29
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
418 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
588 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
288 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
250 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:14
2

ITC for 5% Restaurant business

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

GST registration documents list

Started by Pallav jha 30 January 2026 at 18:56
1 Replies
326 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
298 Views
Johnnie Marsh
Johnnie Marsh 07:23
2

GST Export Refund

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

Tds on cleaning service.

Started by Avinash Jeevan Dsouza 28 January 2026 at 13:04
10 Replies
2671 Views
1

GST Rate RCM

Started by AKMAL ANSARI 28 January 2026 at 08:34
1 Replies
424 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
381 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
388 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 15:43