GST Discussion

4

IDS Refund: GSTR-2B Invoice Not Validated in Statement 01A

Started by Sangeeth Kumar 15 September 2026 at 00:43

4 Replies

869 Views

NAMAN BANSAL 00:43

5

Goods sent for Job work by Principal place to additional place of business in other state

Started by Kesavaraj S 14 September 2026 at 19:40

5 Replies

651 Views

Devang 19:40

10

RCM is to be paid for rent paid

Started by Suthaniya P 14 September 2026 at 19:39

10 Replies

2186 Views

Sameer Ahmed 19:39

1

GST Input Tax Credit (ITC) on Camera Purchase & Servicing for Photography and Camera Rental Business

Started by Supravat Jana 14 September 2026 at 11:35

1 Replies

210 Views

Supravat Jana 11:35

2

GSTR-1 JSON from marketplace exports (Myntra / Amazon / Flipkart / Meesho) — looking for CA feedback

Started by puneet 13 September 2026 at 10:55

2 Replies

770 Views

puneet 10:55

1

A query regarding GST and Place of Supply:

Started by Avinash Jeevan Dsouza 12 September 2026 at 11:10

1 Replies

286 Views

Aashok Kumar Sharma 11:10

1

Ims action relationship query

Started by deepak 11 September 2026 at 07:44

1 Replies

433 Views

Aashok Kumar Sharma 07:44

1

Ewaybill and Transport documents (Lorry receipt)

Started by Parveen Kumar 10 September 2026 at 14:32

1 Replies

335 Views

Aashok Kumar Sharma 14:32

1

GST clarification needed:

Started by Hussain ahmed 09 September 2026 at 19:22

1 Replies

418 Views

Aashok Kumar Sharma 19:22

2

SAC REGARDING ELECTRIC VEHICLE CHARGING SERVICE

Started by ASHISH SINGH ADHIKARI 09 September 2026 at 12:51

2 Replies

2528 Views

Harsh Mehra 12:51

3

Wrong date of invoice

Started by Eajaz Ahmad 09 September 2026 at 12:51

3 Replies

640 Views

Guest 12:51

2

GST HSN Code for M.Sand & P.Sand & 3/4Jally & WMM

Started by Libissa 09 September 2026 at 12:50

2 Replies

12614 Views

SHANKAR 12:50

2

REGARDING HSN CODE FOR WASHING JOB CHARGES

Started by Tulsi Hiremani 09 September 2026 at 11:39

2 Replies

398 Views

Manish Tripathi 11:39

4

RCM on Rent Applicablity

Started by lvsrinath 09 September 2026 at 11:37

4 Replies

1078 Views

VALAK EVIL XT 11:37

4

What should I do after receiving a GST Show Cause Notice?

Started by Chandru R 09 September 2026 at 11:22

4 Replies

796 Views

Manish Tripathi 11:22

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GST Discussion

IDS Refund: GSTR-2B Invoice Not Validated in Statement 01A

Goods sent for Job work by Principal place to additional place of business in other state

RCM is to be paid for rent paid

GST Input Tax Credit (ITC) on Camera Purchase & Servicing for Photography and Camera Rental Business

GSTR-1 JSON from marketplace exports (Myntra / Amazon / Flipkart / Meesho) — looking for CA feedback

A query regarding GST and Place of Supply:

Ims action relationship query

Ewaybill and Transport documents (Lorry receipt)

GST clarification needed:

SAC REGARDING ELECTRIC VEHICLE CHARGING SERVICE

Wrong date of invoice

GST HSN Code for M.Sand & P.Sand & 3/4Jally & WMM

REGARDING HSN CODE FOR WASHING JOB CHARGES

RCM on Rent Applicablity

What should I do after receiving a GST Show Cause Notice?

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GST Discussion