GST Discussion

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

6148 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

3

Pets grooming taxable?

Started by RISHI KUMAR 04 May 2026 at 16:34

3 Replies

10206 Views

MOHIT 16:34

2

New GST Registration - Co Working and Virtual Places

Started by Sweet Spot 04 May 2026 at 15:29

2 Replies

1149 Views

2

GST on Plot Sale

Started by praveen 04 May 2026 at 15:28

2 Replies

1079 Views

Rajendra Prasad 15:28

5

E-way bill for returnable material

Started by Nimesh joshi 04 May 2026 at 12:41

5 Replies

7203 Views

Nithyananatham 12:41

5

Professional Tax in case of multiple business

Started by Rajsekhar pati 04 May 2026 at 12:37

5 Replies

2984 Views

Eswar Reddy S 12:37

6

ITC on Electrical fittings.

Started by Abhijit Khan 04 May 2026 at 12:35

6 Replies

14353 Views

Mvc Marisa 12:35

6

Different shipping and billing address

Started by Arshdeep Singh 04 May 2026 at 12:29

6 Replies

10902 Views

Accounts Instep 12:29

1

EWAY BILL TRANSACTION TYPE COMBINATION OF 2 AND 3

Started by Avinash Bedekar 04 May 2026 at 11:49

1 Replies

15922 Views

sujeet kumar 11:49

3

Gst rate on mitti

Started by Gauri Shanker Lal Srivastav 04 May 2026 at 11:41

3 Replies

8481 Views

Dhirajlal Rambhia 11:41

5

GST ITC ON PROPERTY PURCHASE

Started by Sanu Chakraborty 04 May 2026 at 11:41

5 Replies

9410 Views

Nisarg J 11:41

16

Credit note cancel

Started by Surya S 04 May 2026 at 11:24

16 Replies

11393 Views

Pritam Das 11:24

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GSTR1 - E-invoice was not auto populated, added manually, but ITC credit not showing buyer's gstr3B.

GST Set off Journal Entries

Invoice/Eway-Bill for machinery sent for repair

E-Invoice generated for Suspended GST No.

Pets grooming taxable?

New GST Registration - Co Working and Virtual Places

GST on Plot Sale

E-way bill for returnable material

Professional Tax in case of multiple business

ITC on Electrical fittings.

Different shipping and billing address

EWAY BILL TRANSACTION TYPE COMBINATION OF 2 AND 3

Gst rate on mitti

GST ITC ON PROPERTY PURCHASE

Credit note cancel

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