GST Discussion

3

Input tax visible in 2A but not in 2B

Started by Mackie 05 May 2026 at 11:31

3 Replies

1889 Views

Pankaj Rawat 11:31

6

GSTR1 in case of Margin Scheme

Started by Jeetu Kodwani 05 May 2026 at 11:22

6 Replies

4998 Views

Pankaj Rawat 11:22

3

GST RATE ON JCB PROVIDE TO MUNICIPAL CORPORATION

Started by amol bramhankar 05 May 2026 at 11:21

3 Replies

9876 Views

Pankaj Rawat 11:21

5

GST refund Rejected and Appeal Time barred

Started by Jeetu Kodwani 05 May 2026 at 10:58

5 Replies

1417 Views

Tax Garden 10:58

8

ITC not in 2b

Started by rits 05 May 2026 at 10:26

8 Replies

9006 Views

paresh maruti shelar 10:26

13

Invoice date vs Shipping Bill date on export

Started by Laltha Zuala 04 May 2026 at 19:42

13 Replies

5473 Views

Vikas khanna 19:42

1

Brought forward balance of Prof Tax not appear in PTRC form

Started by Manoj Punjabi 04 May 2026 at 19:11

1 Replies

220 Views

Aashok FC Advisory 19:11

4

RCM rate for consultancy charges

Started by AJIT JAISWAL 04 May 2026 at 18:06

4 Replies

7326 Views

Pranjal Gupta 18:06

10

E-way bill for job work from supplier to job worker

Started by achaleshwar upadhyay 04 May 2026 at 18:04

10 Replies

2848 Views

Krishna seva das 18:04

5

E way Bill and Credit note

Started by Shankar Sharma 04 May 2026 at 18:01

5 Replies

9703 Views

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

3078 Views

Mukesh 17:41

5

MULTIPLE GST ON SAME PAN IN ONE STATE

Started by DHRUV 04 May 2026 at 17:39

5 Replies

13211 Views

Suresh Kumar 17:39

3

Credit note for b2c intrastate

Started by Puneeth Shankar 04 May 2026 at 17:19

3 Replies

5223 Views

CA Rashmi Gandhi 17:19

3

GSTIN Search Tool

Started by Ayush 04 May 2026 at 17:11

3 Replies

1471 Views

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

9215 Views

Yuva CJ 17:08

Menu

Input tax visible in 2A but not in 2B

GSTR1 in case of Margin Scheme

GST RATE ON JCB PROVIDE TO MUNICIPAL CORPORATION

GST refund Rejected and Appeal Time barred

ITC not in 2b

Invoice date vs Shipping Bill date on export

Brought forward balance of Prof Tax not appear in PTRC form

RCM rate for consultancy charges

E-way bill for job work from supplier to job worker

E way Bill and Credit note

Bank details showing as Pending for Validation even after 10 days

MULTIPLE GST ON SAME PAN IN ONE STATE

Credit note for b2c intrastate

GSTIN Search Tool

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

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