GST Discussion

0

Brought forward balance of Prof Tax not appear in PTRC form

Started by Manoj Punjabi 04 May 2026 at 19:03

0 Replies

12 Views

No replies yet

4

RCM rate for consultancy charges

Started by AJIT JAISWAL 04 May 2026 at 18:06

4 Replies

7303 Views

Pranjal Gupta 18:06

10

E-way bill for job work from supplier to job worker

Started by achaleshwar upadhyay 04 May 2026 at 18:04

10 Replies

2826 Views

Krishna seva das 18:04

5

E way Bill and Credit note

Started by Shankar Sharma 04 May 2026 at 18:01

5 Replies

9614 Views

arvind 18:01

11

Invoice date vs Shipping Bill date on export

Started by Laltha Zuala 04 May 2026 at 17:54

11 Replies

5436 Views

Ashok 17:54

5

Bank details showing as Pending for Validation even after 10 days

Started by Mukesh 04 May 2026 at 17:41

5 Replies

3055 Views

Mukesh 17:41

5

MULTIPLE GST ON SAME PAN IN ONE STATE

Started by DHRUV 04 May 2026 at 17:39

5 Replies

13172 Views

Suresh Kumar 17:39

3

Credit note for b2c intrastate

Started by Puneeth Shankar 04 May 2026 at 17:19

3 Replies

5205 Views

CA Rashmi Gandhi 17:19

3

GSTIN Search Tool

Started by Ayush 04 May 2026 at 17:11

3 Replies

1452 Views

Divisha 17:11

3

GSTR1 - E-invoice was not auto populated, added manually, but ITC credit not showing buyer's gstr3B.

Started by Manoj Punjabi 04 May 2026 at 17:08

3 Replies

9201 Views

Yuva CJ 17:08

4

E-Invoice with backdated

Started by Krishanu Majumder 04 May 2026 at 17:07

4 Replies

8530 Views

Krishanu Majumder 17:07

4

GST Set off Journal Entries

Started by Rao Ratan Singh 04 May 2026 at 16:38

4 Replies

4483 Views

Imthias ahamed Kormath 16:38

7

Invoice/Eway-Bill for machinery sent for repair

Started by Aniket Kumar 04 May 2026 at 16:38

7 Replies

5182 Views

Dip Narayan 16:38

1

How to report negative value in HSN-wise summary if credit note value is higher than invoice value?

Started by Reena 04 May 2026 at 16:37

1 Replies

2175 Views

Yasaswi Gomes 16:37

2

E-Invoice generated for Suspended GST No.

Started by Ravi Modi 04 May 2026 at 16:34

2 Replies

4171 Views

Anshuman Khaitan 16:34

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GST Discussion

Brought forward balance of Prof Tax not appear in PTRC form

RCM rate for consultancy charges

E-way bill for job work from supplier to job worker

E way Bill and Credit note

Invoice date vs Shipping Bill date on export

Bank details showing as Pending for Validation even after 10 days

MULTIPLE GST ON SAME PAN IN ONE STATE

Credit note for b2c intrastate

GSTIN Search Tool

GSTR1 - E-invoice was not auto populated, added manually, but ITC credit not showing buyer's gstr3B.

E-Invoice with backdated

GST Set off Journal Entries

Invoice/Eway-Bill for machinery sent for repair

How to report negative value in HSN-wise summary if credit note value is higher than invoice value?

E-Invoice generated for Suspended GST No.

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