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GST Discussion

44242 posts

1

GST Penalty Provisions under Section 73 vs Section 74

Started by Mitali 22 January 2026 at 11:40

1 Replies

325 Views

Ayush 11:40

2

GST - RCM - for Commercial Building Rent

Started by Libissa 21 January 2026 at 13:49

2 Replies

403 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

190 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

213 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

233 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

297 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

222 Views

Aashok F C Advisory 07:19

1

Rcm invoices and normal invoice

Started by deepak 18 January 2026 at 10:21

1 Replies

338 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

264 Views

Aashok Kumar Sharma 10:19

1

Hotel ITC

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

1 Replies

355 Views

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

3186 Views

Parivahan Sewa 22:02

1

LUT for Companies Using EVC and Not DSC?

Started by anonthink 16 January 2026 at 18:14

1 Replies

464 Views

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

814 Views

Manoj Punjabi 14:43

2

Cess itc I ledger

Started by CA NAMRATA KAYARWAR 14 January 2026 at 19:17

2 Replies

3083 Views

Adv. Tauseef Farooque 19:17

3

ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT RESIDUAL VALUE

Started by RATI MALU

14 January 2026 at 18:38

3 Replies

519 Views

sabyasachi mukherjee 18:38