GST Discussion

92176 posts
4 total replies
4 Replies
563 Views
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5 total replies

Previous Month ITC to Claim in Next Month

Started by sujit naha 29 May 2026 at 12:45
5 Replies
5834 Views
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2 total replies

Waybill not generated penalty

Started by lukku bille 29 May 2026 at 12:43
2 Replies
503 Views
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4 total replies
4 Replies
1063 Views
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3 total replies

E Invoice generation time limit

Started by rama natha 29 May 2026 at 12:39
3 Replies
3158 Views
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3 total replies
3 Replies
483 Views
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3 total replies

Eway bill with 4 parties

Started by Shankar Sharma 29 May 2026 at 12:35
3 Replies
652 Views
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5 total replies

RCM rate for consultancy charges

Started by AJIT JAISWAL 28 May 2026 at 15:26
5 Replies
8087 Views
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9 total replies

HSN/SAC for GTA services and GST Rate

Started by Mukesh 28 May 2026 at 14:58
9 Replies
5953 Views
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2 total replies

RCM Rate on GTA Services

Started by CRR RR 28 May 2026 at 14:57
2 Replies
1168 Views
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7 total replies

Mistake in GSTR -9 Annual Return

Started by sujit naha 28 May 2026 at 14:57
7 Replies
2113 Views
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6 total replies
6 Replies
1320 Views
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6 total replies

GST RATE ON WORKS CONTRACT SERVICES

Started by B GKAMATAR 28 May 2026 at 14:56
6 Replies
1079 Views
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2 total replies

TDS on GST on Metal Scrap

Started by D20BFS036-Harshavardini K.B 28 May 2026 at 14:55
2 Replies
1986 Views
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