GST Discussion

44272 posts
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1

Itc on when mixed sales percent in hospitality

Started by Molly 's 21 January 2026 at 08:22
1 Replies
242 Views
Aashok F C Advisory
Aashok F C Advisory 08:22
1

Apply for GST registration while working in MNC

Started by Amaan Ahmed 21 January 2026 at 07:26
1 Replies
315 Views
Aashok F C Advisory
Aashok F C Advisory 07:26
1

Ineligible itc under section 16(4) & itc restricted due to pos

Started by Sovon Sett 21 January 2026 at 07:25
1 Replies
286 Views
Aashok F C Advisory
Aashok F C Advisory 07:25
2

INVOCIE GENERATED FROM ONE COMPANY AND EWAY BILL GERETAED FROM OTHER COMPANY

Started by Ayush Jaiswal 21 January 2026 at 07:23
2 Replies
368 Views
Aashok F C Advisory
Aashok F C Advisory 07:23
1

Penalty are applicable on short payment of GST

Started by ANUJ GOEL 21 January 2026 at 07:19
1 Replies
270 Views
Aashok F C Advisory
Aashok F C Advisory 07:19
1

Rcm invoices and normal invoice

Started by deepak 18 January 2026 at 10:21
1 Replies
414 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 10:21
1

GSTR 9 details with same PAN & different Turnover

Started by Ramachandran R 18 January 2026 at 10:19
1 Replies
312 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 10:19
1

Hotel ITC

Started by HEMANT KUMAR DAS 17 January 2026 at 15:14
1 Replies
531 Views
Aashok Kumar Sharma
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
531 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
860 Views
Manoj Punjabi
Manoj Punjabi 14:43
2

Cess itc I ledger

Started by CA NAMRATA KAYARWAR 14 January 2026 at 19:17
2 Replies
3131 Views
Adv. Tauseef Farooque
Adv. Tauseef Farooque 19:17
3

ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT RESIDUAL VALUE

Started by RATI MALUpro badge 14 January 2026 at 18:38
3 Replies
587 Views
sabyasachi mukherjee
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
388 Views
Aashok Kumar Sharma
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
1295 Views
Aashok Kumar Sharma
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
720 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:05