GST Discussion

44257 posts
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8

Gst on rent, October amendment

Started by Sreekanth Iyer 04 January 2026 at 09:11
8 Replies
2729 Views
Ryan Vaz
Ryan Vaz 09:11
2

GSTR 9C

Started by jhansi 02 January 2026 at 00:01
2 Replies
1708 Views
Jayesh Sanghrajaka
Jayesh Sanghrajaka 00:01
6

GSTR- 9 query to rcm

Started by mohd shahan 01 January 2026 at 23:46
6 Replies
930 Views
Jayesh Sanghrajaka
Jayesh Sanghrajaka 23:46
1

Partners rental income

Started by Jijo George 01 January 2026 at 20:26
1 Replies
424 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 20:26
1

What accounting software works best for small businesses that want simple invoicing and GST complian

Started by Accounts 01 January 2026 at 20:24
1 Replies
531 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 20:24
1

GST cancellation ecommerce

Started by Pallav jha 31 December 2025 at 05:01
1 Replies
379 Views
Ryan Vaz
Ryan Vaz 05:01
1

Seeking your expert view on GST return disclosure of FD interest income

Started by NEHA GARDI 31 December 2025 at 04:58
1 Replies
426 Views
Ryan Vaz
Ryan Vaz 04:58
3

Quick Survey: GSTR-2B Reconciliation Pain Points for CAs/Accountants (2 mins)

Started by ANANDHU VIJAYAN 30 December 2025 at 20:52
3 Replies
605 Views
ANANDHU VIJAYAN
ANANDHU VIJAYAN 20:52
2

ITC related queries

Started by deepak 30 December 2025 at 15:56
2 Replies
787 Views
deepak
deepak 15:56
4

Unused ITC for Hotel after GST Change

Started by satyaban sahoo 30 December 2025 at 11:47
4 Replies
1299 Views
satyaban sahoo
satyaban sahoo 11:47
14

TDS rate 2 % or 10%

Started by Nitin 30 December 2025 at 09:46
14 Replies
90627 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
1166 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
355 Views
1

GST RCM on contractual consultant who works as like employee

Started by Soumyaranjan Samal 28 December 2025 at 12:06
1 Replies
1153 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
1099 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:05