Others - GST

323 posts
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2

Purchase invoices not reflected in 2b

Started by MURALIDOSS 04 August 2025 at 22:01
2 Replies
907 Views
2

COMMUNICATION ON GST PORTAL BETWEEN DEALER

Started by Ranjit Karmakar 17 July 2025 at 12:17
2 Replies
97 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:17
1

Seeking Guidance on Making GST Payments "Under Protest"

Started by Ramanathan Seshan 03 July 2025 at 16:19
1 Replies
92 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:19
1

Calculation Of Net Proceeds and Net GST Liability Ecommerce

Started by Prakash Dayani 30 June 2025 at 13:26
1 Replies
128 Views
Jayasurya B
Jayasurya B 13:26
1

Impact on project cost

Started by Vijay Mehamia 28 June 2025 at 14:56
1 Replies
81 Views
Kiran Kale
Kiran Kale 14:56
3

GST Liability under SARFAESI Bank Auction

Started by AJM_India 27 June 2025 at 14:22
3 Replies
153 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 14:22
1

Collection on Behalf of Client

Started by Vipul Sartan 24 June 2025 at 16:31
1 Replies
56 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:31
1

GST Refund under Inverted Duty Structure without Export

Started by G RAKESH 23 June 2025 at 11:58
1 Replies
164 Views
Rama chary Rachakonda
Rama chary Rachakonda 11:58
5

Regarding SPL 02 Filing

Started by senthil 18 June 2025 at 19:20
5 Replies
378 Views
Singaiah
Singaiah 19:20
1

Rate related query

Started by ManiMaran1992 12 June 2025 at 14:07
1 Replies
55 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:07
3

Place of Supply for GST

Started by R Hiremath 26 May 2025 at 22:51
3 Replies
197 Views
TPr MANOJ R PATTANASHETTI
TPr MANOJ R PATTANASHETTI 22:51
3

Place of Supply for GST for jcb rent

Started by R Hiremath 21 May 2025 at 18:19
3 Replies
143 Views
R Hiremath
R Hiremath 18:19
2

Free GSTR 2B-Books Invoice wise Reconciliation Utility

Started by Sahil Nagpal 19 May 2025 at 20:13
2 Replies
471 Views
Sahil Nagpal
Sahil Nagpal 20:13
1

Change Reason For Challan in already paid chalan

Started by varsha 14 May 2025 at 15:18
1 Replies
137 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:18
1

Where to find LUT number?

Started by Spooderman 13 May 2025 at 11:40
1 Replies
336 Views
Rama chary Rachakonda
Rama chary Rachakonda 11:40