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GST Discussion

92313 posts

6

Trade name or legal name for Proprietorship

Started by Sagar S 05 May 2026 at 11:41

6 Replies

10659 Views

CS Advocate Abhishek Goyal 11:41

3

Provisional credit balance in gst

Started by N.V. Siva Ram Prasad 05 May 2026 at 11:37

3 Replies

5188 Views

ajnas 11:37

7

Eway Bill for movement of Goods for Works Contract.

Started by Sudipta Das 05 May 2026 at 11:36

7 Replies

3728 Views

Sanjana Mohanty 11:36

6

GSTR1 in case of Margin Scheme

Started by Jeetu Kodwani 05 May 2026 at 11:22

6 Replies

9143 Views

Pankaj Rawat 11:22

13

Invoice date vs Shipping Bill date on export

Started by Laltha Zuala 04 May 2026 at 19:42

13 Replies

7590 Views

Vikas khanna 19:42

10

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

Started by achaleshwar upadhyay 04 May 2026 at 18:04

10 Replies

3811 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

15729 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

4432 Views

Mukesh 17:41

5

MULTIPLE GST ON SAME PAN IN ONE STATE

Started by DHRUV 04 May 2026 at 17:39

5 Replies

15434 Views

Suresh Kumar 17:39

3

Credit note for b2c intrastate

Started by Puneeth Shankar 04 May 2026 at 17:19

3 Replies

8113 Views

CA Rashmi Gandhi 17:19

3

GSTIN Search Tool

Started by Ayush 04 May 2026 at 17:11

3 Replies

3744 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

10701 Views

Yuva CJ 17:08

4

GST Set off Journal Entries

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

4 Replies

6147 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

7618 Views

Dip Narayan 16:38

2

E-Invoice generated for Suspended GST No.

Started by Ravi Modi 04 May 2026 at 16:34

2 Replies

5393 Views

Anshuman Khaitan 16:34

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