GST Discussion

44210 posts
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1

Rcm invoices and normal invoice

Started by deepak 18 January 2026 at 10:21
1 Replies
113 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
108 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
157 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 15:14
8

HSN/SAC for GTA services and GST Rate

Started by Venkatesh 16 January 2026 at 22:02
8 Replies
2979 Views
Parivahan Sewa
Parivahan Sewa 22:02
2

LUT for Companies Using EVC and Not DSC?

Started by anonthink 16 January 2026 at 18:14
2 Replies
334 Views
Jerome Frey
Jerome Frey 18:14
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
750 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
3040 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
314 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
222 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
469 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
442 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:05
3

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 09 January 2026 at 19:29
3 Replies
730 Views
Nisha
Nisha 19:29
4

Selling of online Video lecutres will be counted as a e-commerce activity

Started by Salim Shaikh 08 January 2026 at 18:38
4 Replies
521 Views
John Mathew
John Mathew 18:38
8

ITC 03 if Nil closing stock in 31.03.19

Started by Kailash Pandey 07 January 2026 at 20:49
8 Replies
1061 Views
Naresh Lakhani
Naresh Lakhani 20:49
9

itc on coffee machine

Started by Aniket Gupta 07 January 2026 at 08:59
9 Replies
7518 Views
Jordan Garcia
Jordan Garcia 08:59