GST Discussion

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3

Unable to retrieve trn (temporary reference number)

Started by Dr Anil Saraogi 05 May 2026 at 17:18
3 Replies
20752 Views
Gîjóýíñ Gèorgè Hilárious Crush
Gîjóýíñ Gèorgè Hilárious Crush 17:18
23

Query on Profession Tax on Form III-B

Started by Rohit 05 May 2026 at 13:00
23 Replies
18972 Views
Ashish Agrawal RPAC
Ashish Agrawal RPAC 13:00
6

Trade name or legal name for Proprietorship

Started by Sagar S 05 May 2026 at 11:41
6 Replies
10685 Views
CS Advocate Abhishek Goyal
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
5195 Views
ajnas
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
3735 Views
Sanjana Mohanty
Sanjana Mohanty 11:36
6

GSTR1 in case of Margin Scheme

Started by Jeetu Kodwani 05 May 2026 at 11:22
6 Replies
9159 Views
Pankaj Rawat
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
7606 Views
Vikas khanna
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
3826 Views
Krishna seva das
Krishna seva das 18:04
5

E way Bill and Credit note

Started by Shankar Sharma 04 May 2026 at 18:01
5 Replies
15764 Views
arvind
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
4461 Views
Mukesh
Mukesh 17:41
5

MULTIPLE GST ON SAME PAN IN ONE STATE

Started by DHRUV 04 May 2026 at 17:39
5 Replies
15439 Views
Suresh Kumar
Suresh Kumar 17:39
3

Credit note for b2c intrastate

Started by Puneeth Shankar 04 May 2026 at 17:19
3 Replies
8126 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 17:19
3

GSTIN Search Tool

Started by Ayush 04 May 2026 at 17:11
3 Replies
3756 Views
Divisha
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
10708 Views
Yuva CJ
Yuva CJ 17:08
4

GST Set off Journal Entries

Started by Rao Ratan Singh 04 May 2026 at 16:38
4 Replies
6163 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 16:38

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