GST Discussion

10

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

Started by achaleshwar upadhyay 04 May 2026 at 18:04

10 Replies

3538 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

13879 Views

arvind 18:01

5

Bank details showing as Pending for Validation even after 10 days

Started by Mukesh 04 May 2026 at 17:41

5 Replies

3897 Views

Mukesh 17:41

5

MULTIPLE GST ON SAME PAN IN ONE STATE

Started by DHRUV 04 May 2026 at 17:39

5 Replies

15052 Views

Suresh Kumar 17:39

3

Credit note for b2c intrastate

Started by Puneeth Shankar 04 May 2026 at 17:19

3 Replies

7272 Views

CA Rashmi Gandhi 17:19

3

GSTIN Search Tool

Started by Ayush 04 May 2026 at 17:11

3 Replies

2998 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

10357 Views

Yuva CJ 17:08

4

E-Invoice with backdated

Started by Krishanu Majumder 04 May 2026 at 17:07

4 Replies

10468 Views

Krishanu Majumder 17:07

4

GST Set off Journal Entries

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

4 Replies

5607 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

6771 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

2816 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

4957 Views

Anshuman Khaitan 16:34

3

Pets grooming taxable?

Started by RISHI KUMAR 04 May 2026 at 16:34

3 Replies

9675 Views

MOHIT 16:34

2

I have wrongly shown itc in reclaimable itc instead of ineligible itc how to reclaim and correct it

Started by renu dutt 04 May 2026 at 15:30

2 Replies

682 Views

Tax Garden 15:30

2

New GST Registration - Co Working and Virtual Places

Started by Sweet Spot 04 May 2026 at 15:29

2 Replies

903 Views

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

E way Bill and Credit note

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.

Pets grooming taxable?

I have wrongly shown itc in reclaimable itc instead of ineligible itc how to reclaim and correct it

New GST Registration - Co Working and Virtual Places

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