GST Discussion

7

Filing GSTR 9C - DSC issue

Started by Ranga raj 17 September 2026 at 10:15

7 Replies

687 Views

3

Forgot to upload Credit note issued

Started by mayank 17 September 2026 at 10:14

3 Replies

921 Views

5

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

Started by Jagadeesh 17 September 2026 at 10:13

5 Replies

7541 Views

24

TDS rate 2 % or 10%

Started by Nitin 17 September 2026 at 10:12

24 Replies

105541 Views

7

IDS Refund: GSTR-2B Invoice Not Validated in Statement 01A

Started by Sangeeth Kumar 17 September 2026 at 10:03

7 Replies

905 Views

20

Sales returns how to show in 3 B

Started by K. Jagan Mohan 17 September 2026 at 10:01

20 Replies

483 Views

4

Online seller gstr-1 file of meesho..

Started by Prem Solanki 17 September 2026 at 09:52

4 Replies

2599 Views

4

ITC IN HOTEL STAY

Started by Manoj 17 September 2026 at 09:50

4 Replies

718 Views

6

Gst table 14 &amp 15

Started by Raushan kumar Jha 17 September 2026 at 09:46

6 Replies

488 Views

6

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

Started by puneet 16 September 2026 at 00:09

6 Replies

1053 Views

SanjwalTewari 00:09

2

GST Input Tax Credit (ITC) on Camera Purchase & Servicing for Photography and Camera Rental Business

Started by Supravat Jana 15 September 2026 at 23:49

2 Replies

326 Views

Aashok Kumar Sharma 23:49

4

reply to DRC 01

Started by D.Srinivasulu 15 September 2026 at 10:57

4 Replies

9856 Views

Tax Garden 10:57

5

Goods sent for Job work by Principal place to additional place of business in other state

Started by Kesavaraj S 14 September 2026 at 19:40

5 Replies

673 Views

Devang 19:40

10

RCM is to be paid for rent paid

Started by Suthaniya P 14 September 2026 at 19:39

10 Replies

2224 Views

Sameer Ahmed 19:39

1

A query regarding GST and Place of Supply:

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

1 Replies

319 Views

Aashok Kumar Sharma 11:10

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GST Discussion

Filing GSTR 9C - DSC issue

Forgot to upload Credit note issued

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

TDS rate 2 % or 10%

IDS Refund: GSTR-2B Invoice Not Validated in Statement 01A

Sales returns how to show in 3 B

Online seller gstr-1 file of meesho..

ITC IN HOTEL STAY

Gst table 14 &amp 15

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

GST Input Tax Credit (ITC) on Camera Purchase & Servicing for Photography and Camera Rental Business

reply to DRC 01

Goods sent for Job work by Principal place to additional place of business in other state

RCM is to be paid for rent paid

A query regarding GST and Place of Supply:

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GST Discussion