GST Discussion

14

Sale to merchant exporter where to show in gstr-1

Started by Vijay Bansal 23 May 2026 at 10:47

14 Replies

13179 Views

Rajesh Tarpara 10:47

11

RENT ENTRY..IN GST...AND TDS..

Started by PANKAJ BHATI 23 May 2026 at 10:46

11 Replies

40975 Views

M Venkat 10:46

13

Place of supply mentioned wrong in gstr-1

Started by Guest 23 May 2026 at 10:45

13 Replies

3841 Views

Mukeshkumar Vasava 10:45

12

Deletion of B2B invoice if invoices more than 500

Started by Shruti Sharma 23 May 2026 at 10:45

12 Replies

5176 Views

mahendra singh 10:45

2

Service availed ITC query

Started by deepak 23 May 2026 at 10:44

2 Replies

437 Views

Tax Garden 10:44

8

Eway bill bill from different address

Started by Himanshu Agarwal 22 May 2026 at 21:57

8 Replies

870 Views

Amit Singh Swag 21:57

1

ITC Claim

Started by Rohit Mehta 22 May 2026 at 14:59

1 Replies

366 Views

Aashok FC Advisory 14:59

1

Waybill locked

Started by lukku bille 22 May 2026 at 14:57

1 Replies

333 Views

Aashok FC Advisory 14:57

5

GSTR 9 questions

Started by Shahan 22 May 2026 at 14:27

5 Replies

401 Views

Tax Garden 14:27

3

Building construction works

Started by unnikrishnan P 22 May 2026 at 14:27

3 Replies

1206 Views

Tax Garden 14:27

3

Transfer of ITC from individual to LLP

Started by mukund 22 May 2026 at 14:25

3 Replies

532 Views

Tax Garden 14:25

9

Is GST registration compulsory for an online business to open a sole proprietorship account?

Started by Ahmed Khatib 22 May 2026 at 11:44

9 Replies

1292 Views

Tax Garden 11:44

3

GST RCM error in 3B Return

Started by CA Jayaram Prasad Pisipati 22 May 2026 at 11:05

3 Replies

854 Views

Tax Garden 11:05

3

SAC Code for Restaurant, and services in Hotels

Started by satyaban sahoo 22 May 2026 at 11:04

3 Replies

3772 Views

Tax Garden 11:04

1

How often do mid-size manufacturers actually face ITC denial due to a cancelled supplier GSTIN? (Qui

Started by Hafiz Patel 21 May 2026 at 22:03

1 Replies

286 Views

Aashok FC Advisory 22:03

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Sale to merchant exporter where to show in gstr-1

RENT ENTRY..IN GST...AND TDS..

Place of supply mentioned wrong in gstr-1

Deletion of B2B invoice if invoices more than 500

Service availed ITC query

Eway bill bill from different address

ITC Claim

Waybill locked

GSTR 9 questions

Building construction works

Transfer of ITC from individual to LLP

Is GST registration compulsory for an online business to open a sole proprietorship account?

GST RCM error in 3B Return

SAC Code for Restaurant, and services in Hotels

How often do mid-size manufacturers actually face ITC denial due to a cancelled supplier GSTIN? (Qui

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