GST Discussion

1

IMS action related

Started by deepak 27 January 2026 at 12:24

1 Replies

331 Views

Sandhya Garg 12:24

1

Service availed ITC query

Started by deepak 26 January 2026 at 18:13

1 Replies

380 Views

Aashok F C Advisory 18:13

5

GST ITC on Commercial Property Purchase

Started by Ramesh Bohra 25 January 2026 at 19:21

5 Replies

579 Views

Luna 19:21

3

GSTR-3B Relationship

Started by deepak 23 January 2026 at 12:58

3 Replies

585 Views

Ram Avtar Singh 12:58

1

GST Penalty Provisions under Section 73 vs Section 74

Started by Mitali 22 January 2026 at 11:40

1 Replies

510 Views

Ayush 11:40

2

GST - RCM - for Commercial Building Rent

Started by Libissa 21 January 2026 at 13:49

2 Replies

502 Views

KUMAR SWAMY MASNA 13:49

1

Itc on when mixed sales percent in hospitality

Started by Molly 's 21 January 2026 at 08:22

1 Replies

270 Views

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

359 Views

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

335 Views

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

454 Views

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

303 Views

Aashok F C Advisory 07:19

1

Rcm invoices and normal invoice

Started by deepak 18 January 2026 at 10:21

1 Replies

480 Views

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

358 Views

Aashok Kumar Sharma 10:19

1

Hotel ITC

Started by HEMANT KUMAR DAS 17 January 2026 at 15:14

1 Replies

586 Views

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

622 Views

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IMS action related

Service availed ITC query

GST ITC on Commercial Property Purchase

GSTR-3B Relationship

GST Penalty Provisions under Section 73 vs Section 74

GST - RCM - for Commercial Building Rent

Itc on when mixed sales percent in hospitality

Apply for GST registration while working in MNC

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

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

Penalty are applicable on short payment of GST

Rcm invoices and normal invoice

GSTR 9 details with same PAN & different Turnover

Hotel ITC

LUT for Companies Using EVC and Not DSC?

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