GST Discussion

44148 posts
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1

43rd amnesty scheme valid for asmt 13 taxpayer

Started by jsr kr 13 August 2025 at 20:48
1 Replies
275 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:48
1

2FA authentication from 15/7/23 for eway bill.

Started by Manoj Punjabi 13 August 2025 at 20:46
1 Replies
416 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:46
1

1. Rule 86B

Started by ronak khandelwal 13 August 2025 at 20:39
1 Replies
270 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:39
2

New GSTR 1

Started by Mebawansuk Nongkynrih 13 August 2025 at 14:37
2 Replies
417 Views
LegalDev
LegalDev 14:37
1

Purchase and sale of land , showroom, building

Started by Ankit Rikhi 13 August 2025 at 10:41
1 Replies
342 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 10:41
1

Failed to File SPL-02 before June 30th

Started by Manha Mufeez “SYED Mueez Tamee 12 August 2025 at 14:44
1 Replies
223 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:44
2

GSTR-1 Export Invoice Query - Partial Payment Received

Started by Spooderman 12 August 2025 at 14:42
2 Replies
233 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:42
1

IGST ITC on Import shipment landed on other state port

Started by SAMEER 12 August 2025 at 14:08
1 Replies
273 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:08
1

Serial number of invoices raised

Started by R S Sai Kumar 12 August 2025 at 14:00
1 Replies
306 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:00
1

GSTR 1 - Old B2c invoice amend in B2B

Started by soran singh 12 August 2025 at 13:44
1 Replies
778 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:44
1

RCM failed to file

Started by Vineeth Vijayan 12 August 2025 at 12:41
1 Replies
333 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:41
4

Availability of ITC on conference bill

Started by ADHIP KUMAR MISRA 11 August 2025 at 14:05
4 Replies
9677 Views
rameshbhuva
rameshbhuva 14:05
2

Delay filing of GSTR3B ITC issues.

Started by santosh golai 11 August 2025 at 13:50
2 Replies
420 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:50
2

CREDIT NOTE REJECTED IN IMS SYSTEM

Started by NAGA 11 August 2025 at 13:17
2 Replies
543 Views
SIVAKUMAR SUBBAYYAN
SIVAKUMAR SUBBAYYAN 13:17
1

Wrongly e way bill

Started by asif shaikh 11 August 2025 at 13:10
1 Replies
246 Views
SIVAKUMAR SUBBAYYAN
SIVAKUMAR SUBBAYYAN 13:10