GST Discussion

7

Missed Invoices in GSTR 1 &amp 3B

Started by CMA Sravan Kumar 21 May 2026 at 16:20

7 Replies

4202 Views

sujeet kumar mishra 16:20

3

Do we have to deduct the amount of Credit Note in HSN-wise summary in GSTR-1?

Started by Reena 21 May 2026 at 16:19

3 Replies

3637 Views

CA Rashmi Gandhi 16:19

2

Alluminium powder coating rate and sac code

Started by keshavamurthy mb 21 May 2026 at 16:18

2 Replies

5061 Views

Suttore Kanda 16:18

5

Credit/Debit Note E-Invoice

Started by CA Rapunzel 21 May 2026 at 16:18

5 Replies

4380 Views

Aj Style 16:18

8

GST on sale of RODTEP duty credit licence

Started by Jayanta Bandyopadhyay 21 May 2026 at 16:17

8 Replies

22803 Views

KiRti KâVâni 16:17

1

Unable to amend the wrong date of invoice on the portal, please help.

Started by Reena 21 May 2026 at 16:16

1 Replies

2345 Views

Asha Kanta Sharma 16:16

10

GST on Exempt and Zero Rate Supplies under Composition Scheme?

Started by Aravind Kannan 21 May 2026 at 16:08

10 Replies

1391 Views

sabyasachi mukherjee 16:08

2

How to track the status of Registration Application

Started by Mitali

21 May 2026 at 16:05

2 Replies

1957 Views

Pankaj Rawat 16:05

10

Can i file March 23 sales invoice in May 23?

Started by Amol Patil 21 May 2026 at 16:04

10 Replies

2038 Views

Naveed Munir 16:04

1

Partners details in GST Registraion when partner is an LLP

Started by Dhruv Jain 21 May 2026 at 16:01

1 Replies

2531 Views

B Durga Prasad 16:01

1

Gst offline tool 3.1.7

Started by Pawan Gupta 21 May 2026 at 16:00

1 Replies

3194 Views

Asha Kanta Sharma 16:00

6

GST on Catering Services

Started by Ruta Patil 21 May 2026 at 15:59

6 Replies

4732 Views

prem kumar 15:59

4

E Invoice without E way Bill

Started by S ELAVARASI 21 May 2026 at 15:42

4 Replies

2378 Views

S ELAVARASI 15:42

1

GST NOTICE AFTER AUDIT

Started by Shiv Karwa 21 May 2026 at 15:42

1 Replies

1543 Views

Asha Kanta Sharma 15:42

4

Subject — Interest is a service or a Good

Started by OHGST 21 May 2026 at 15:36

4 Replies

1505 Views

amit rathore 15:36

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Missed Invoices in GSTR 1 &amp 3B

Do we have to deduct the amount of Credit Note in HSN-wise summary in GSTR-1?

Alluminium powder coating rate and sac code

Credit/Debit Note E-Invoice

GST on sale of RODTEP duty credit licence

Unable to amend the wrong date of invoice on the portal, please help.

GST on Exempt and Zero Rate Supplies under Composition Scheme?

How to track the status of Registration Application

Can i file March 23 sales invoice in May 23?

Partners details in GST Registraion when partner is an LLP

Gst offline tool 3.1.7

GST on Catering Services

E Invoice without E way Bill

GST NOTICE AFTER AUDIT

Subject — Interest is a service or a Good

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