Others - GST discussions

1

How often do mid-size manufacturers actually face ITC denial due to a cancelled supplier GSTIN? (Qui

Started by Hafiz Patel 21 May 2026 at 22:03

1 Replies

309 Views

Aashok FC Advisory 22:03

1

What do mid-size manufacturers actually do about supplier GST cancellation risk? (practitioner insig

Started by Hafiz Patel 21 May 2026 at 19:12

1 Replies

222 Views

Aashok FC Advisory 19:12

8

GST FOR ASTROLOGERS

Started by Adaikkalaven Muthu 21 May 2026 at 16:36

8 Replies

20385 Views

rahuul singh 16:36

3

Gst invoice series where serial number is re-set every month, is this valid?

Started by narendra 21 May 2026 at 16:34

3 Replies

4046 Views

Pankaj Rawat 16:34

7

Tax on Toll and parking

Started by Adarsha Sharma Hosabale 21 May 2026 at 16:32

7 Replies

3482 Views

Adarsha Sharma Hosabale 16:32

9

Gst applicable on used laptops bought from the employer ?

Started by Sun1234 21 May 2026 at 16:30

9 Replies

7392 Views

OneClickFormat com 16:30

4

Statement 1a - json uploading error

Started by Komal Bansal 21 May 2026 at 16:29

4 Replies

2696 Views

Jayesh Faladu 16:29

8

Time limit for adding additional place of business

Started by yash 21 May 2026 at 16:26

8 Replies

8829 Views

mayur khanna 16:26

7

In GST how to treat 'Debit Note' received from Buyer.

Started by andy 21 May 2026 at 16:25

7 Replies

1584 Views

Pankaj Rawat 16:25

4

GST On Hotel Booking for Travel Agents! Please Help Please!

Started by Harish Kumar 21 May 2026 at 16:24

4 Replies

2596 Views

8

HSN WISE SUMMERY ON OUTWARD SUPPLY ON REVERSE CHARGE

Started by Ajnas 21 May 2026 at 16:23

8 Replies

4380 Views

anil dadhich 16:23

7

Missed Invoices in GSTR 1 &amp 3B

Started by CMA Sravan Kumar 21 May 2026 at 16:20

7 Replies

3430 Views

sujeet kumar mishra 16:20

3

Do we have to deduct the amount of Credit Note in HSN-wise summary in GSTR-1?

Started by Reena 21 May 2026 at 16:19

3 Replies

2601 Views

CA Rashmi Gandhi 16:19

2

Alluminium powder coating rate and sac code

Started by keshavamurthy mb 21 May 2026 at 16:18

2 Replies

3275 Views

Suttore Kanda 16:18

2

HSN code for gift hampers

Started by Siddharth Sasidharan 21 May 2026 at 16:17

2 Replies

3538 Views

LegalDev 16:17

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Others - GST

How often do mid-size manufacturers actually face ITC denial due to a cancelled supplier GSTIN? (Qui

What do mid-size manufacturers actually do about supplier GST cancellation risk? (practitioner insig

GST FOR ASTROLOGERS

Gst invoice series where serial number is re-set every month, is this valid?

Tax on Toll and parking

Gst applicable on used laptops bought from the employer ?

Statement 1a - json uploading error

Time limit for adding additional place of business

In GST how to treat 'Debit Note' received from Buyer.

GST On Hotel Booking for Travel Agents! Please Help Please!

HSN WISE SUMMERY ON OUTWARD SUPPLY ON REVERSE CHARGE

Missed Invoices in GSTR 1 &amp 3B

Do we have to deduct the amount of Credit Note in HSN-wise summary in GSTR-1?

Alluminium powder coating rate and sac code

HSN code for gift hampers

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Others - GST