GST Discussion

12

Deletion of B2B invoice if invoices more than 500

Started by Shruti Sharma 23 May 2026 at 10:45

12 Replies

5232 Views

mahendra singh 10:45

2

Service availed ITC query

Started by deepak 23 May 2026 at 10:44

2 Replies

444 Views

Tax Garden 10:44

7

Tax (tds) on service

Started by pankaj birdi 22 May 2026 at 22:59

7 Replies

735 Views

Ihor Ischuk 22:59

8

Eway bill bill from different address

Started by Himanshu Agarwal 22 May 2026 at 21:57

8 Replies

1004 Views

Amit Singh Swag 21:57

4

Reverse charge on cleaning services

Started by s jain 22 May 2026 at 16:18

4 Replies

2861 Views

Yang Derek 16:18

1

ITC Claim

Started by Rohit Mehta 22 May 2026 at 14:59

1 Replies

425 Views

Aashok FC Advisory 14:59

1

Waybill locked

Started by lukku bille 22 May 2026 at 14:57

1 Replies

363 Views

Aashok FC Advisory 14:57

5

GSTR 9 questions

Started by Shahan 22 May 2026 at 14:27

5 Replies

410 Views

Tax Garden 14:27

3

Building construction works

Started by unnikrishnan P 22 May 2026 at 14:27

3 Replies

1249 Views

Tax Garden 14:27

3

Transfer of ITC from individual to LLP

Started by mukund 22 May 2026 at 14:25

3 Replies

566 Views

Tax Garden 14:25

9

Is GST registration compulsory for an online business to open a sole proprietorship account?

Started by Ahmed Khatib 22 May 2026 at 11:44

9 Replies

1319 Views

Tax Garden 11:44

3

GST RCM error in 3B Return

Started by CA Jayaram Prasad Pisipati 22 May 2026 at 11:05

3 Replies

879 Views

Tax Garden 11:05

3

SAC Code for Restaurant, and services in Hotels

Started by satyaban sahoo 22 May 2026 at 11:04

3 Replies

4033 Views

Tax Garden 11:04

1

How often do mid-size manufacturers actually face ITC denial due to a cancelled supplier GSTIN? (Qui

Started by Hafiz Patel 21 May 2026 at 22:03

1 Replies

315 Views

Aashok FC Advisory 22:03

1

What do mid-size manufacturers actually do about supplier GST cancellation risk? (practitioner insig

Started by Hafiz Patel 21 May 2026 at 19:12

1 Replies

228 Views

Aashok FC Advisory 19:12

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Deletion of B2B invoice if invoices more than 500

Service availed ITC query

Tax (tds) on service

Eway bill bill from different address

Reverse charge on cleaning services

ITC Claim

Waybill locked

GSTR 9 questions

Building construction works

Transfer of ITC from individual to LLP

Is GST registration compulsory for an online business to open a sole proprietorship account?

GST RCM error in 3B Return

SAC Code for Restaurant, and services in Hotels

How often do mid-size manufacturers actually face ITC denial due to a cancelled supplier GSTIN? (Qui

What do mid-size manufacturers actually do about supplier GST cancellation risk? (practitioner insig

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