GST Discussion

1

Latest ITC setoff rules in GSTR -3B

Started by DIPESH SHARMA 01 July 2026 at 14:47

1 Replies

220 Views

Aashok Kumar Sharma 14:47

1

GST ON GTS services for RCM

Started by Akshay Patel 01 July 2026 at 14:46

1 Replies

227 Views

Aashok Kumar Sharma 14:46

1

ITC credit

Started by Kaninika chakrabarti 01 July 2026 at 14:46

1 Replies

172 Views

Aashok Kumar Sharma 14:46

1

IF Supplier not deposited GST PAYMENT ?

Started by Vipul Aggarwal 01 July 2026 at 14:44

1 Replies

241 Views

Aashok Kumar Sharma 14:44

1

GST Registration query

Started by Dr Kanhaiya Yadav 01 July 2026 at 14:42

1 Replies

189 Views

Aashok Kumar Sharma 14:42

1

Where to show sale of share turnover in gstr9

Started by Puneet laddha 01 July 2026 at 14:26

1 Replies

166 Views

Aashok Kumar Sharma 14:26

1

ITC ON MEDICINE FOR STAFF

Started by Jay Bhatt 01 July 2026 at 14:26

1 Replies

125 Views

Aashok Kumar Sharma 14:26

1

Debiting credit ledger for ITC-03

Started by Kaninika chakrabarti 01 July 2026 at 14:25

1 Replies

136 Views

Aashok Kumar Sharma 14:25

1

MEIS LICENCE SALES

Started by S. RAVICHANDRAN 01 July 2026 at 14:10

1 Replies

489 Views

Aashok Kumar Sharma 14:10

1

DRC 09 &amp DRC 13

Started by Sabita Sahoo 01 July 2026 at 14:09

1 Replies

310 Views

Aashok Kumar Sharma 14:09

1

HSN full headingDetails

Started by Sudhir Popat 01 July 2026 at 14:01

1 Replies

151 Views

Aashok Kumar Sharma 14:01

1

Stock calculate composit to regular.

Started by NAGA 01 July 2026 at 14:00

1 Replies

184 Views

Aashok Kumar Sharma 14:00

1

Difference between Registered Business entity and Registed person

Started by Hite Sh 01 July 2026 at 13:49

1 Replies

249 Views

Aashok Kumar Sharma 13:49

1

Annual Return 2019-20 Table No. 17 &18

Started by Goods & Service Tax 01 July 2026 at 13:48

1 Replies

185 Views

Aashok Kumar Sharma 13:48

1

Service tax Return data

Started by Sumit Shukla 01 July 2026 at 13:47

1 Replies

194 Views

Aashok Kumar Sharma 13:47

Menu

Latest ITC setoff rules in GSTR -3B

GST ON GTS services for RCM

ITC credit

IF Supplier not deposited GST PAYMENT ?

GST Registration query

Where to show sale of share turnover in gstr9

ITC ON MEDICINE FOR STAFF

Debiting credit ledger for ITC-03

MEIS LICENCE SALES

DRC 09 &amp DRC 13

HSN full headingDetails

Stock calculate composit to regular.

Difference between Registered Business entity and Registed person

Annual Return 2019-20 Table No. 17 &18

Service tax Return data

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