GST Discussion

7

In GST how to treat 'Debit Note' received from Buyer.

Started by andy 21 May 2026 at 16:25

7 Replies

1774 Views

Pankaj Rawat 16:25

4

GST On Hotel Booking for Travel Agents! Please Help Please!

Started by Harish Kumar 21 May 2026 at 16:24

4 Replies

2791 Views

8

HSN WISE SUMMERY ON OUTWARD SUPPLY ON REVERSE CHARGE

Started by Ajnas 21 May 2026 at 16:23

8 Replies

4452 Views

anil dadhich 16:23

3

E Way Bill - Hand delivery or Picked by Receiver

Started by basavaraju 21 May 2026 at 16:22

3 Replies

3038 Views

Sourav 16:22

7

Missed Invoices in GSTR 1 &amp 3B

Started by CMA Sravan Kumar 21 May 2026 at 16:20

7 Replies

3581 Views

sujeet kumar mishra 16:20

3

Do we have to deduct the amount of Credit Note in HSN-wise summary in GSTR-1?

Started by Reena 21 May 2026 at 16:19

3 Replies

2687 Views

CA Rashmi Gandhi 16:19

1

Round off GST Amount and E Invoice / Way Bill Rejection in Tally prime

Started by sujit naha 21 May 2026 at 16:18

1 Replies

2501 Views

Asha Kanta Sharma 16:18

2

Alluminium powder coating rate and sac code

Started by keshavamurthy mb 21 May 2026 at 16:18

2 Replies

3496 Views

Suttore Kanda 16:18

5

Credit/Debit Note E-Invoice

Started by CA Rapunzel 21 May 2026 at 16:18

5 Replies

3854 Views

Aj Style 16:18

2

HSN code for gift hampers

Started by Siddharth Sasidharan 21 May 2026 at 16:17

2 Replies

3786 Views

LegalDev 16:17

8

GST on sale of RODTEP duty credit licence

Started by Jayanta Bandyopadhyay 21 May 2026 at 16:17

8 Replies

19450 Views

KiRti KâVâni 16:17

1

Unable to amend the wrong date of invoice on the portal, please help.

Started by Reena 21 May 2026 at 16:16

1 Replies

1358 Views

Asha Kanta Sharma 16:16

1

What is the HSN code building materials

Started by Ataur Rehman 21 May 2026 at 16:16

1 Replies

3585 Views

Kriti 16:16

10

GST on Exempt and Zero Rate Supplies under Composition Scheme?

Started by Aravind Kannan 21 May 2026 at 16:08

10 Replies

908 Views

sabyasachi mukherjee 16:08

1

Resturant food hsn code

Started by Santanu Sen 21 May 2026 at 16:06

1 Replies

3321 Views

Rama chary Rachakonda 16:06

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In GST how to treat 'Debit Note' received from Buyer.

GST On Hotel Booking for Travel Agents! Please Help Please!

HSN WISE SUMMERY ON OUTWARD SUPPLY ON REVERSE CHARGE

E Way Bill - Hand delivery or Picked by Receiver

Missed Invoices in GSTR 1 &amp 3B

Do we have to deduct the amount of Credit Note in HSN-wise summary in GSTR-1?

Round off GST Amount and E Invoice / Way Bill Rejection in Tally prime

Alluminium powder coating rate and sac code

Credit/Debit Note E-Invoice

HSN code for gift hampers

GST on sale of RODTEP duty credit licence

Unable to amend the wrong date of invoice on the portal, please help.

What is the HSN code building materials

GST on Exempt and Zero Rate Supplies under Composition Scheme?

Resturant food hsn code

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