GST Discussion

1

63 (12) Not d

Started by sen debasis 13 August 2025 at 20:49

1 Replies

294 Views

Asha Kanta Sharma 20:49

1

43rd amnesty scheme valid for asmt 13 taxpayer

Started by jsr kr 13 August 2025 at 20:48

1 Replies

498 Views

Asha Kanta Sharma 20:48

1

2FA authentication from 15/7/23 for eway bill.

Started by Manoj Punjabi 13 August 2025 at 20:46

1 Replies

709 Views

Asha Kanta Sharma 20:46

1

1. Rule 86B

Started by ronak khandelwal 13 August 2025 at 20:39

1 Replies

478 Views

Asha Kanta Sharma 20:39

2

New GSTR 1

Started by Mebawansuk Nongkynrih 13 August 2025 at 14:37

2 Replies

691 Views

LegalDev 14:37

1

Purchase and sale of land , showroom, building

Started by Ankit Rikhi 13 August 2025 at 10:41

1 Replies

503 Views

Dhirajlal Rambhia 10:41

1

Failed to File SPL-02 before June 30th

Started by Manha Mufeez “SYED Mueez Tamee 12 August 2025 at 14:44

1 Replies

414 Views

Rama chary Rachakonda 14:44

2

GSTR-1 Export Invoice Query - Partial Payment Received

Started by Spooderman 12 August 2025 at 14:42

2 Replies

443 Views

Rama chary Rachakonda 14:42

1

IGST ITC on Import shipment landed on other state port

Started by SAMEER 12 August 2025 at 14:08

1 Replies

524 Views

Rama chary Rachakonda 14:08

1

Serial number of invoices raised

Started by R S Sai Kumar 12 August 2025 at 14:00

1 Replies

574 Views

Rama chary Rachakonda 14:00

1

RCM failed to file

Started by Vineeth Vijayan 12 August 2025 at 12:41

1 Replies

545 Views

Rama chary Rachakonda 12:41

2

Delay filing of GSTR3B ITC issues.

Started by santosh golai 11 August 2025 at 13:50

2 Replies

590 Views

Rama chary Rachakonda 13:50

2

CREDIT NOTE REJECTED IN IMS SYSTEM

Started by NAGA 11 August 2025 at 13:17

2 Replies

798 Views

SIVAKUMAR SUBBAYYAN 13:17

1

Wrongly e way bill

Started by asif shaikh 11 August 2025 at 13:10

1 Replies

386 Views

SIVAKUMAR SUBBAYYAN 13:10

3

GST Invoice Amendment - Query

Started by Amshumali Sharman 09 August 2025 at 11:58

3 Replies

883 Views

Sargurunathan.G.R. 11:58

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63 (12) Not d

43rd amnesty scheme valid for asmt 13 taxpayer

2FA authentication from 15/7/23 for eway bill.

1. Rule 86B

New GSTR 1

Purchase and sale of land , showroom, building

Failed to File SPL-02 before June 30th

GSTR-1 Export Invoice Query - Partial Payment Received

IGST ITC on Import shipment landed on other state port

Serial number of invoices raised

RCM failed to file

Delay filing of GSTR3B ITC issues.

CREDIT NOTE REJECTED IN IMS SYSTEM

Wrongly e way bill

GST Invoice Amendment - Query

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