GST Discussion

2

GSTR-1 JSON from marketplace exports (Myntra / Amazon / Flipkart / Meesho) — looking for CA feedback

Started by puneet 13 September 2026 at 10:55

2 Replies

594 Views

puneet 10:55

1

A query regarding GST and Place of Supply:

Started by Avinash Jeevan Dsouza 12 September 2026 at 11:10

1 Replies

262 Views

Aashok Kumar Sharma 11:10

1

Ims action relationship query

Started by deepak 11 September 2026 at 07:44

1 Replies

413 Views

Aashok Kumar Sharma 07:44

1

Ewaybill and Transport documents (Lorry receipt)

Started by Parveen Kumar 10 September 2026 at 14:32

1 Replies

318 Views

Aashok Kumar Sharma 14:32

1

GST clarification needed:

Started by Hussain ahmed 09 September 2026 at 19:22

1 Replies

409 Views

Aashok Kumar Sharma 19:22

2

SAC REGARDING ELECTRIC VEHICLE CHARGING SERVICE

Started by ASHISH SINGH ADHIKARI 09 September 2026 at 12:51

2 Replies

2516 Views

Harsh Mehra 12:51

3

Wrong date of invoice

Started by Eajaz Ahmad 09 September 2026 at 12:51

3 Replies

624 Views

Guest 12:51

2

GST HSN Code for M.Sand & P.Sand & 3/4Jally & WMM

Started by Libissa 09 September 2026 at 12:50

2 Replies

12589 Views

SHANKAR 12:50

2

REGARDING HSN CODE FOR WASHING JOB CHARGES

Started by Tulsi Hiremani 09 September 2026 at 11:39

2 Replies

391 Views

Manish Tripathi 11:39

4

RCM on Rent Applicablity

Started by lvsrinath 09 September 2026 at 11:37

4 Replies

1066 Views

VALAK EVIL XT 11:37

4

What should I do after receiving a GST Show Cause Notice?

Started by Chandru R 09 September 2026 at 11:22

4 Replies

781 Views

Manish Tripathi 11:22

1

Submission for Expert Opinion on Rectification of Incorrect ITC Reporting

Started by Rajagopal K 08 September 2026 at 17:51

1 Replies

271 Views

Aashok Kumar Sharma 17:51

7

entry of igst refund

Started by Mohit Mourya 08 September 2026 at 12:55

7 Replies

11368 Views

CA Diwakar Kiran 12:55

2

RCM on Renting of commercial property applicability date.

Started by Manoj Punjabi 07 September 2026 at 15:46

2 Replies

981 Views

Tax Garden 15:46

9

RCM is to be paid for rent paid

Started by Suthaniya P 07 September 2026 at 15:46

9 Replies

2179 Views

Tax Garden 15:46

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GST Discussion

GSTR-1 JSON from marketplace exports (Myntra / Amazon / Flipkart / Meesho) — looking for CA feedback

A query regarding GST and Place of Supply:

Ims action relationship query

Ewaybill and Transport documents (Lorry receipt)

GST clarification needed:

SAC REGARDING ELECTRIC VEHICLE CHARGING SERVICE

Wrong date of invoice

GST HSN Code for M.Sand & P.Sand & 3/4Jally & WMM

REGARDING HSN CODE FOR WASHING JOB CHARGES

RCM on Rent Applicablity

What should I do after receiving a GST Show Cause Notice?

Submission for Expert Opinion on Rectification of Incorrect ITC Reporting

entry of igst refund

RCM on Renting of commercial property applicability date.

RCM is to be paid for rent paid

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