GST Discussion

44251 posts
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4

Unused ITC for Hotel after GST Change

Started by satyaban sahoo 30 December 2025 at 11:47
4 Replies
1290 Views
satyaban sahoo
satyaban sahoo 11:47
14

TDS rate 2 % or 10%

Started by Nitin 30 December 2025 at 09:46
14 Replies
90374 Views
Ryan Vaz
Ryan Vaz 09:46
2

Performances of actors and singers

Started by subrata halder 29 December 2025 at 19:00
2 Replies
1159 Views
Ryan Vaz
Ryan Vaz 19:00
3

Exempt supply under Composition scheme

Started by Nandan C G 29 December 2025 at 16:41
3 Replies
354 Views
1

GST RCM on contractual consultant who works as like employee

Started by Soumyaranjan Samal 28 December 2025 at 12:06
1 Replies
1146 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:06
1

Discount Received Income in GSTR  - 9

Started by Libissa 28 December 2025 at 12:05
1 Replies
1098 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:05
4

ITC cannot be denied to Bona Fide Buyers for Supplier's Lapse

Started by Shivani 27 December 2025 at 13:25
4 Replies
1189 Views
Jayesh Sanghrajaka
Jayesh Sanghrajaka 13:25
8

GST on sale of RODTEP duty credit licence

Started by Jayanta Bandyopadhyay 26 December 2025 at 14:32
8 Replies
15912 Views
KiRti KâVâni
KiRti KâVâni 14:32
2

Manufacturing as third party

Started by priya goyal 25 December 2025 at 12:45
2 Replies
1034 Views
ASPO Pharma
ASPO Pharma 12:45
1

Wrong Place of supply mentioned by supplier on invoice

Started by Rajiv 25 December 2025 at 12:26
1 Replies
1079 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:26
1

Itc04 rorm date error

Started by amit yadav 25 December 2025 at 12:23
1 Replies
1013 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:23
1

GSTR-9 filling

Started by Santosh Phadatare 25 December 2025 at 12:23
1 Replies
1095 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:23
1

DGFT opens window for registration of companies importing IT hardware like laptops

Started by gayathri maruwada 24 December 2025 at 11:42
1 Replies
303 Views
1

Buy back of capital goods

Started by Shenbagaraman Pushpanathan 23 December 2025 at 10:20
1 Replies
349 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:20
1

RCM Paid by NBFC

Started by prajakta chandrakant bait 23 December 2025 at 06:59
1 Replies
295 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 06:59