Others - GST

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1

Issue of Debit note without issue of Original Invoice/ bill of supply is not valid [Sec 31 to34 GST]

Started by wala valavala 15 August 2025 at 12:50
1 Replies
280 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:50
1

Need help with "Notice U/s 23/24 of KTPTC& E ACT, 1976 For Non Payment of Professional Tax"

Started by Bharath Kannan 15 August 2025 at 12:40
1 Replies
1404 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:40
1

Wrong Invoices have been shown in GST portal FY 1920

Started by Pradyut Bag 15 August 2025 at 12:10
1 Replies
384 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:10
1

Want to know full details about SAC 998892

Started by Soumya Laha 15 August 2025 at 11:32
1 Replies
2051 Views
Asha Kanta Sharma
Asha Kanta Sharma 11:32
1

Unregistered Supplier - GST

Started by Sagar patel 15 August 2025 at 11:17
1 Replies
278 Views
Asha Kanta Sharma
Asha Kanta Sharma 11:17
1

Understanding GST Penalty

Started by Guest 15 August 2025 at 11:15
1 Replies
387 Views
Asha Kanta Sharma
Asha Kanta Sharma 11:15
1

Understanding Goods and Services Tax (GST): A Comprehensive Overview

Started by Tony Lee 15 August 2025 at 11:14
1 Replies
427 Views
Asha Kanta Sharma
Asha Kanta Sharma 11:14
1

TDS on GST On Purchase of Metal Scrap

Started by Harshavardini K B 15 August 2025 at 10:04
1 Replies
963 Views
Asha Kanta Sharma
Asha Kanta Sharma 10:04
1

Taxation consultancy (Direct & Indirect Tax) with regards to eCommerce operators.

Started by Hitesh Jain 15 August 2025 at 09:26
1 Replies
264 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:26
1

Storing at cold storage

Started by Kaustubh Ram Karandikar 15 August 2025 at 09:05
1 Replies
600 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:05
1

REPORTING IN GSTR-9 AND 9C

Started by vinodh 14 August 2025 at 21:16
1 Replies
325 Views
Asha Kanta Sharma
Asha Kanta Sharma 21:16
1

Query on Inverted Duty Structure GST Refund

Started by SANGEETH KUMAR.P 14 August 2025 at 20:27
1 Replies
374 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:27
1

GST REFUND APPLICATION REJECTED

Started by fun with Subham Mishra 14 August 2025 at 15:59
1 Replies
459 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:59
2

How to get Professional Tax refund shown in PTRC IIIB returns

Started by Manoj Punjabi 14 August 2025 at 15:56
2 Replies
517 Views
SKM Associates
SKM Associates 15:56
1

GST questions on Refund

Started by yashsr 14 August 2025 at 15:53
1 Replies
193 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:53