Others - GST discussions

7

Missed Invoices in GSTR 1 &amp 3B

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

7 Replies

4127 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

3471 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

4803 Views

Suttore Kanda 16:18

2

HSN code for gift hampers

Started by Siddharth Sasidharan 21 May 2026 at 16:17

2 Replies

6071 Views

LegalDev 16:17

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

2212 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

4120 Views

Kriti 16:16

1

Resturant food hsn code

Started by Santanu Sen 21 May 2026 at 16:06

1 Replies

3725 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

1998 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

2453 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

3065 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

2303 Views

S ELAVARASI 15:42

1

GST NOTICE AFTER AUDIT

Started by Shiv Karwa 21 May 2026 at 15:42

1 Replies

1481 Views

Asha Kanta Sharma 15:42

4

Debit note einvoice

Started by vinay 21 May 2026 at 15:32

4 Replies

2232 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

1402 Views

Tax Garden 14:54

4

Itc on staff trip

Started by sujin 20 May 2026 at 18:02

4 Replies

3388 Views

sabyasachi mukherjee 18:02

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Others - GST

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

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

Debit note einvoice

ASMT-10 SEE RULE 99(1) NOTICE

Itc on staff trip

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