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GST Discussion

92312 posts

6

New Invoice serial number for new financial year or Continue existing series

Started by Adi 06 May 2026 at 12:01

6 Replies

3407 Views

Eswar Reddy S 12:01

1

Other territory and exports under GST

Started by Sathish Lakkanigam 06 May 2026 at 10:53

1 Replies

5580 Views

prasad Nilugal 10:53

6

GST ITC for Motor Vehicle Repair and Maintenance

Started by Mohanraj J 05 May 2026 at 18:05

6 Replies

14656 Views

Murthy Upadrasta 18:05

15

Itc on hotel bill

Started by Kunal Nitin 05 May 2026 at 18:03

15 Replies

28684 Views

Sahaj Kapoor 18:03

7

GST@ 12% ON JOBWORK AGAINST 20/2019- Central Tax (Rate)

Started by Ganesan 05 May 2026 at 17:59

7 Replies

16681 Views

Khemraj Choudhary 17:59

5

TAX RATE ON PACKED WATER BOTTLE

Started by Yogesh 05 May 2026 at 17:25

5 Replies

15560 Views

Vinod Babu 17:25

6

B2C Credit Note (small) . where to show in GSTR-1 ?

Started by Deepak Kashyap 05 May 2026 at 17:23

6 Replies

18129 Views

sundar rajamani 17:23

9

Gstin not received even after 3 weeks! harassment alert!

Started by That Indian Chap 05 May 2026 at 17:20

9 Replies

7338 Views

S SHRIVASTAVA 17:20

2

code of gst in liasoning services of real estate

Started by Laxmikant Walvani 05 May 2026 at 17:19

2 Replies

10820 Views

Sharda MR 17:19

9

HSN Code for Packaging and forwarding

Started by Aman Ghelani 05 May 2026 at 17:19

9 Replies

64721 Views

Mitali 17:19

3

Unable to retrieve trn (temporary reference number)

Started by Dr Anil Saraogi 05 May 2026 at 17:18

3 Replies

20749 Views

Gîjóýíñ Gèorgè Hilárious Crush 17:18

2

COMMODE CHAIR FOR ADULT

Started by Harpreet Singh 05 May 2026 at 13:14

2 Replies

1196 Views

Harpreet Singh 13:14

23

Query on Profession Tax on Form III-B

Started by Rohit 05 May 2026 at 13:00

23 Replies

18970 Views

Ashish Agrawal RPAC 13:00

2

SECTION 128A For those who filed appeal and order passed without relaxation.

Started by Gyanendra Singh 05 May 2026 at 12:14

2 Replies

1118 Views

ASHWANI DHANUKA 12:14

6

Trade name or legal name for Proprietorship

Started by Sagar S 05 May 2026 at 11:41

6 Replies

10652 Views

CS Advocate Abhishek Goyal 11:41

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