GST Discussion

3

GST RCM error in 3B Return

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

3 Replies

924 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

4404 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

341 Views

Aashok FC Advisory 22:03

1

What do mid-size manufacturers actually do about supplier GST cancellation risk? (practitioner insig

Started by Hafiz Patel 21 May 2026 at 19:12

1 Replies

256 Views

Aashok FC Advisory 19:12

8

GST FOR ASTROLOGERS

Started by Adaikkalaven Muthu 21 May 2026 at 16:36

8 Replies

21059 Views

rahuul singh 16:36

3

Gst invoice series where serial number is re-set every month, is this valid?

Started by narendra 21 May 2026 at 16:34

3 Replies

4184 Views

Pankaj Rawat 16:34

3

Credit note for export invoice

Started by Vaibhav DHingra 21 May 2026 at 16:34

3 Replies

22007 Views

ANIL 16:34

7

Tax on Toll and parking

Started by Adarsha Sharma Hosabale 21 May 2026 at 16:32

7 Replies

3650 Views

Adarsha Sharma Hosabale 16:32

40

Error while Uploading RFD-01A JSON file on Portal.

Started by Shahezad 21 May 2026 at 16:32

40 Replies

26097 Views

ARVIND KUMAR AGRAWAL 16:32

9

Advance receipt against export of services

Started by Chandrika N M 21 May 2026 at 16:31

9 Replies

6065 Views

Gangadharayya 16:31

9

Gst applicable on used laptops bought from the employer ?

Started by Sun1234 21 May 2026 at 16:30

9 Replies

7575 Views

OneClickFormat com 16:30

4

Statement 1a - json uploading error

Started by Komal Bansal 21 May 2026 at 16:29

4 Replies

2816 Views

Jayesh Faladu 16:29

2

IGST Refund on Export of Goods with payment of IGST not received

Started by Devang Bhansali 21 May 2026 at 16:28

2 Replies

1563 Views

CA Sachin Jain 16:28

8

Credit Note issuance after Gst cancellation

Started by Sanjeev Kumar 21 May 2026 at 16:28

8 Replies

1935 Views

Sanjeev Kumar 16:28

7

EXCHANGE RATE FOR EXPORT INVOICE IN GST

Started by rajesh 21 May 2026 at 16:27

7 Replies

10084 Views

Pramod.k 16:27

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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

What do mid-size manufacturers actually do about supplier GST cancellation risk? (practitioner insig

GST FOR ASTROLOGERS

Gst invoice series where serial number is re-set every month, is this valid?

Credit note for export invoice

Tax on Toll and parking

Error while Uploading RFD-01A JSON file on Portal.

Advance receipt against export of services

Gst applicable on used laptops bought from the employer ?

Statement 1a - json uploading error

IGST Refund on Export of Goods with payment of IGST not received

Credit Note issuance after Gst cancellation

EXCHANGE RATE FOR EXPORT INVOICE IN GST

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