Others - GST discussions

1

Unable to amend the wrong date of invoice on the portal, please help.

Started by Reena 21 May 2026 at 16:16

1 Replies

1165 Views

Asha Kanta Sharma 16:16

1

What is the HSN code building materials

Started by Ataur Rehman 21 May 2026 at 16:16

1 Replies

3450 Views

Kriti 16:16

1

Resturant food hsn code

Started by Santanu Sen 21 May 2026 at 16:06

1 Replies

3281 Views

Rama chary Rachakonda 16:06

10

Can i file March 23 sales invoice in May 23?

Started by Amol Patil 21 May 2026 at 16:04

10 Replies

1751 Views

Naveed Munir 16:04

1

Partners details in GST Registraion when partner is an LLP

Started by Dhruv Jain 21 May 2026 at 16:01

1 Replies

1816 Views

B Durga Prasad 16:01

1

Gst offline tool 3.1.7

Started by Pawan Gupta 21 May 2026 at 16:00

1 Replies

2620 Views

Asha Kanta Sharma 16:00

4

E Invoice without E way Bill

Started by S ELAVARASI 21 May 2026 at 15:42

4 Replies

1727 Views

S ELAVARASI 15:42

1

GST NOTICE AFTER AUDIT

Started by Shiv Karwa 21 May 2026 at 15:42

1 Replies

920 Views

Asha Kanta Sharma 15:42

8

Time Limit For Reply in regards to DRC -01A

Started by Naimish 21 May 2026 at 15:33

8 Replies

6601 Views

Joseph Clemons 15:33

4

Debit note einvoice

Started by vinay 21 May 2026 at 15:32

4 Replies

1285 Views

sabyasachi mukherjee 15:32

2

ASMT-10 SEE RULE 99(1) NOTICE

Started by Kollipara Sundaraiah 21 May 2026 at 14:54

2 Replies

1242 Views

Tax Garden 14:54

4

Itc on staff trip

Started by sujin 20 May 2026 at 18:02

4 Replies

2427 Views

sabyasachi mukherjee 18:02

1

Transfer of ITC from IGST to CGST and SGST

Started by MANOHARTG 20 May 2026 at 18:00

1 Replies

944 Views

Asha Kanta Sharma 18:00

3

New GST Registration in case old GSTN has been surrendered

Started by Deepika Garg 20 May 2026 at 13:28

3 Replies

1661 Views

Khushbu Bansal 13:28

2

Service Export compliances under GST

Started by Krishna Wayandeshkar 20 May 2026 at 13:27

2 Replies

659 Views

Kanakkupillai 13:27

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Others - GST

Unable to amend the wrong date of invoice on the portal, please help.

What is the HSN code building materials

Resturant food hsn code

Can i file March 23 sales invoice in May 23?

Partners details in GST Registraion when partner is an LLP

Gst offline tool 3.1.7

E Invoice without E way Bill

GST NOTICE AFTER AUDIT

Time Limit For Reply in regards to DRC -01A

Debit note einvoice

ASMT-10 SEE RULE 99(1) NOTICE

Itc on staff trip

Transfer of ITC from IGST to CGST and SGST

New GST Registration in case old GSTN has been surrendered

Service Export compliances under GST

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