Rules - GST discussions

3

Input tax visible in 2A but not in 2B

Started by Mackie 05 May 2026 at 11:31

3 Replies

2452 Views

Pankaj Rawat 11:31

2

Two GSTN under different PAN in same address

Started by Akshat Nayak 01 May 2026 at 14:51

2 Replies

4049 Views

Akshat Nayak 14:51

1

GETTING A NOTICE UPI TRANSACTION

Started by rajkumar b 29 April 2026 at 14:01

1 Replies

477 Views

Aashok FC Advisory 14:01

2

How to reply on show cause notice for imposing penalty prov of sec39(1),Rule61(5) ofthe GSTRules2017

Started by Amol Jadhav (KFIL) 29 April 2026 at 11:09

2 Replies

859 Views

Tax Garden 11:09

2

In GST maintain invoices or bill in excel instead of without print

Started by vinay

29 April 2026 at 10:59

2 Replies

682 Views

Sandhya Garg 10:59

1

GST ON REIMBURSEMENT OF employees taken on contracr

Started by Jayanta Bandyopadhyay 28 April 2026 at 19:25

1 Replies

511 Views

Aashok FC Advisory 19:25

1

Delivery Challan serial number Issue and return rules

Started by vinay

23 April 2026 at 12:45

1 Replies

543 Views

Aashok FC Advisory 12:45

1

GST registration for additional places of business

Started by Jayanta Bandyopadhyay 08 April 2026 at 21:49

1 Replies

477 Views

Aashok FC Advisory 21:49

1

Built a GST Invoice Pre-Validator — Looking for CA Feedback & Beta Testers

Started by Rehan Sanjay Venkatesan 12 March 2026 at 12:17

1 Replies

545 Views

Rehan Sanjay Venkatesan 12:17

1

SCN Issued stating insufficient document attached in reply to GST DRC-01A

Started by Abhinav Gupta 03 November 2025 at 09:34

1 Replies

1844 Views

Aashok Kumar Sharma 09:34

2

GST under my personal name

Started by Saksham Sachdeva 29 October 2025 at 14:08

2 Replies

1105 Views

Saksham Sachdeva 14:08

1

Differential GST for jobwork

Started by lamp 25 September 2025 at 14:07

1 Replies

2478 Views

Rama chary Rachakonda 14:07

1

Term insurance renewal due before 22 September . should i wait

Started by Rupjyoti Gogoi 07 September 2025 at 17:24

1 Replies

1900 Views

Dhirajlal Rambhia 17:24

1

GST rules and return

Started by Bipin Gupta 06 September 2025 at 17:51

1 Replies

2384 Views

Dhirajlal Rambhia 17:51

1

LPG CYLINDER GAS AGENCY UNDER GST

Started by Hozefa 15 August 2025 at 15:42

1 Replies

1884 Views

Asha Kanta Sharma 15:42

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Rules - GST

Input tax visible in 2A but not in 2B

Two GSTN under different PAN in same address

GETTING A NOTICE UPI TRANSACTION

How to reply on show cause notice for imposing penalty prov of sec39(1),Rule61(5) ofthe GSTRules2017

In GST maintain invoices or bill in excel instead of without print

GST ON REIMBURSEMENT OF employees taken on contracr

Delivery Challan serial number Issue and return rules

GST registration for additional places of business

Built a GST Invoice Pre-Validator — Looking for CA Feedback & Beta Testers

SCN Issued stating insufficient document attached in reply to GST DRC-01A

GST under my personal name

Differential GST for jobwork

Term insurance renewal due before 22 September . should i wait

GST rules and return

LPG CYLINDER GAS AGENCY UNDER GST

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Rules - GST