GST Discussion

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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
303 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
879 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
648 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
1001 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
567 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
1151 Views
Naresh Lakhani
Naresh Lakhani 20:49
9

itc on coffee machine

Started by Aniket Gupta 07 January 2026 at 08:59
9 Replies
7698 Views
Jordan Garcia
Jordan Garcia 08:59
1

Gstr9 8f is used for 2023-24 reversal

Started by manoj pendikatla 06 January 2026 at 14:23
1 Replies
468 Views
James Savage
James Savage 14:23
5

ITC on Building Hotel

Started by Molly 's 06 January 2026 at 09:27
5 Replies
1586 Views
Jaden Donovan
Jaden Donovan 09:27
4

Where to show 2023-24 reversal in 2024-25

Started by manoj pendikatla 05 January 2026 at 11:41
4 Replies
630 Views
manoj pendikatla
manoj pendikatla 11:41
8

Gst on rent, October amendment

Started by Sreekanth Iyer 04 January 2026 at 09:11
8 Replies
2693 Views
Ryan Vaz
Ryan Vaz 09:11
2

GSTR 9C

Started by jhansi 02 January 2026 at 00:01
2 Replies
1684 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
908 Views
Jayesh Sanghrajaka
Jayesh Sanghrajaka 23:46
1

Partners rental income

Started by Jijo George 01 January 2026 at 20:26
1 Replies
393 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
486 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 20:24