GST Discussion

10

Sac code for manpower services

Started by Anup Parekh 01 May 2026 at 13:51

10 Replies

20580 Views

tatarao 13:51

5

Sales returns e-way bill

Started by LAKSHMANA RAO OMMI 01 May 2026 at 13:45

5 Replies

2878 Views

LAKSHMANA RAO OMMI 13:45

87

Authorized signatory

Started by Nihar Ranjan 01 May 2026 at 13:44

87 Replies

136110 Views

Prachi Bansal 13:44

4

State code

Started by Kamal Chandak 01 May 2026 at 13:42

4 Replies

3781 Views

vamsi krishna reddy 13:42

10

Input gst 18% & output gst 5%

Started by S.S Bisht 01 May 2026 at 13:40

10 Replies

4087 Views

shabab 13:40

3

180 DAYS ITC REVERSAL WITH INTEREST EXCEL UTILITY

Started by Krishanamohan Dwivedi 01 May 2026 at 12:22

3 Replies

3300 Views

Mohamed 12:22

1

RCM on trade license

Started by U MOHAN 01 May 2026 at 11:00

1 Replies

2527 Views

Rama chary Rachakonda 11:00

1

Itc01 claim for composition to regular scheme

Started by Pradeep Kumar 30 April 2026 at 19:49

1 Replies

165 Views

Aashok FC Advisory 19:49

2

Uploading missing sales invoice

Started by Krishanu Chowdhury 30 April 2026 at 17:22

2 Replies

2195 Views

CA Sachin M Jain 17:22

1

Clarification on GST Credit Note Rejection and Return Adjustment

Started by Avinash Jeevan Dsouza 30 April 2026 at 17:15

1 Replies

2097 Views

Rama chary Rachakonda 17:15

8

HSN/SAC for GTA services and GST Rate

Started by Venkatesh 30 April 2026 at 17:14

8 Replies

3957 Views

2

Free GSTR 2B-Books Invoice wise Reconciliation Utility

Started by Sahil Nagpal 30 April 2026 at 17:13

2 Replies

2003 Views

Sahil Nagpal 17:13

2

Issue Importing GSTR1_Excel_Workbook_Template_V2.1 into GST Offline Tool V3.2.2 - Date Format Error

Started by Navin 30 April 2026 at 17:10

2 Replies

3553 Views

sudhakar kulkarni 17:10

3

RCM missed, how to pay & claim now?

Started by Manoj Punjabi 30 April 2026 at 17:08

3 Replies

1570 Views

Rama chary Rachakonda 17:08

1

Best CA Office Management Software Tools for 2025 – Which One Do You Use?

Started by Jone Smith 30 April 2026 at 17:05

1 Replies

1314 Views

Rama chary Rachakonda 17:05

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Sac code for manpower services

Sales returns e-way bill

Authorized signatory

State code

Input gst 18% & output gst 5%

180 DAYS ITC REVERSAL WITH INTEREST EXCEL UTILITY

RCM on trade license

Itc01 claim for composition to regular scheme

Uploading missing sales invoice

Clarification on GST Credit Note Rejection and Return Adjustment

HSN/SAC for GTA services and GST Rate

Free GSTR 2B-Books Invoice wise Reconciliation Utility

Issue Importing GSTR1_Excel_Workbook_Template_V2.1 into GST Offline Tool V3.2.2 - Date Format Error

RCM missed, how to pay & claim now?

Best CA Office Management Software Tools for 2025 – Which One Do You Use?

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