GST Discussion

1

Employee service to sister concern

Started by Rajkumar Gutti 04 July 2026 at 17:17

1 Replies

256 Views

Aashok Kumar Sharma 17:17

1

Education books pay in reverse charge

Started by gyanendra sharma 04 July 2026 at 17:16

1 Replies

279 Views

Aashok Kumar Sharma 17:16

1

E-way bill when supply made through ecommerce

Started by saurabh chawla 04 July 2026 at 17:11

1 Replies

226 Views

Aashok Kumar Sharma 17:11

1

E-way bill in Delhi State

Started by Pankaj Misra 04 July 2026 at 17:11

1 Replies

256 Views

Aashok Kumar Sharma 17:11

1

E invoices for ecommerce trade

Started by Jeet Kumar Mandal 04 July 2026 at 17:10

1 Replies

180 Views

Aashok Kumar Sharma 17:10

1

E-Invoice in case of OIDAR Services &ampNil Supply

Started by Atul M 04 July 2026 at 17:09

1 Replies

442 Views

Aashok Kumar Sharma 17:09

1

DRC -03 Mandatory for Disputed tax challan for appeal

Started by Ketan Singh 04 July 2026 at 17:08

1 Replies

299 Views

Aashok Kumar Sharma 17:08

1

Does Trade license require for every state where only doing transaction but not have any office

Started by mack 04 July 2026 at 17:07

1 Replies

381 Views

Aashok Kumar Sharma 17:07

1

Discharge the liability of RCM reg.

Started by Gaurav Dixit 04 July 2026 at 17:05

1 Replies

261 Views

Aashok Kumar Sharma 17:05

1

Declaration of tax paid on rcm

Started by Musadiq Mussa 04 July 2026 at 17:00

1 Replies

459 Views

Aashok Kumar Sharma 17:00

1

Debit note given to buyer but itc paid and show in Gstr1

Started by ashish dharkar 04 July 2026 at 17:00

1 Replies

279 Views

Aashok Kumar Sharma 17:00

1

Date from which the amendment option was available on portal

Started by Satyapriy Chindak 04 July 2026 at 16:58

1 Replies

311 Views

Aashok Kumar Sharma 16:58

1

Date extension for 9&amp9c

Started by Pandu Srimanthula 04 July 2026 at 16:57

1 Replies

229 Views

Aashok Kumar Sharma 16:57

1

Custom duty on wine in excess of quantity prescribed under baggage rules

Started by aditya gupta 04 July 2026 at 16:57

1 Replies

244 Views

Aashok Kumar Sharma 16:57

1

Corporate office in SEZ zone

Started by Krishna sai 04 July 2026 at 16:51

1 Replies

178 Views

Aashok Kumar Sharma 16:51

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Employee service to sister concern

Education books pay in reverse charge

E-way bill when supply made through ecommerce

E-way bill in Delhi State

E invoices for ecommerce trade

E-Invoice in case of OIDAR Services &ampNil Supply

DRC -03 Mandatory for Disputed tax challan for appeal

Does Trade license require for every state where only doing transaction but not have any office

Discharge the liability of RCM reg.

Declaration of tax paid on rcm

Debit note given to buyer but itc paid and show in Gstr1

Date from which the amendment option was available on portal

Date extension for 9&amp9c

Custom duty on wine in excess of quantity prescribed under baggage rules

Corporate office in SEZ zone

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