Others - GST discussions

1

How to report negative value in HSN-wise summary if credit note value is higher than invoice value?

Started by Reena 04 May 2026 at 16:37

1 Replies

2439 Views

Yasaswi Gomes 16:37

3

Pets grooming taxable?

Started by RISHI KUMAR 04 May 2026 at 16:34

3 Replies

8860 Views

MOHIT 16:34

2

GST on Plot Sale

Started by praveen 04 May 2026 at 15:28

2 Replies

669 Views

Rajendra Prasad 15:28

6

ITC on Electrical fittings.

Started by Abhijit Khan 04 May 2026 at 12:35

6 Replies

12854 Views

Mvc Marisa 12:35

3

Gst rate on mitti

Started by Gauri Shanker Lal Srivastav 04 May 2026 at 11:41

3 Replies

6525 Views

Dhirajlal Rambhia 11:41

4

Time limit for Goods return under GST

Started by Tushar Sharma 04 May 2026 at 11:33

4 Replies

9014 Views

Vikram Choudhary 11:33

16

Credit note cancel

Started by Surya S 04 May 2026 at 11:24

16 Replies

9709 Views

Pritam Das 11:24

6

Sale Invoice Raised but Goods not Sent

Started by Raju Roy 04 May 2026 at 11:15

6 Replies

2785 Views

Raju Roy 11:15

5

SAC Code for Beauty Parlour services

Started by Vimla Devi 04 May 2026 at 11:14

5 Replies

8074 Views

Aditi Narang 11:14

1

CANCELLATION OF PTEC & PTRC

Started by Vijay Sharma 04 May 2026 at 11:13

1 Replies

2321 Views

Asha Kanta Sharma 11:13

10

SAC code for RO water purifier, Air conditioner, water heater

Started by Abhay Gajera 04 May 2026 at 11:06

10 Replies

9953 Views

Abhay Gajera 11:06

1

Eway bill for private car as transport vehicle

Started by Prashant Sharma 04 May 2026 at 11:01

1 Replies

8321 Views

Shivam RC 11:01

4

House keeping materials purchase

Started by Mukesh babu 02 May 2026 at 18:04

4 Replies

5258 Views

Vijayprakash P 18:04

4

Availability of ITC on conference bill

Started by ADHIP KUMAR MISRA 02 May 2026 at 18:02

4 Replies

11752 Views

rameshbhuva 18:02

12

Generate 2 e-way bill on same invoice number

Started by Mohammed Katlariwala 02 May 2026 at 15:47

12 Replies

15019 Views

Kalariya Kuldip 15:47

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Others - GST

How to report negative value in HSN-wise summary if credit note value is higher than invoice value?

Pets grooming taxable?

GST on Plot Sale

ITC on Electrical fittings.

Gst rate on mitti

Time limit for Goods return under GST

Credit note cancel

Sale Invoice Raised but Goods not Sent

SAC Code for Beauty Parlour services

CANCELLATION OF PTEC & PTRC

SAC code for RO water purifier, Air conditioner, water heater

Eway bill for private car as transport vehicle

House keeping materials purchase

Availability of ITC on conference bill

Generate 2 e-way bill on same invoice number

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Others - GST