GST Discussion

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

4448 Views

Pankaj Rawat 16:34

3

Credit note for export invoice

Started by Vaibhav DHingra 21 May 2026 at 16:34

3 Replies

22959 Views

ANIL 16:34

7

Tax on Toll and parking

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

7 Replies

4006 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

27116 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

6351 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

7895 Views

OneClickFormat com 16:30

4

Statement 1a - json uploading error

Started by Komal Bansal 21 May 2026 at 16:29

4 Replies

3187 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

1815 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

2169 Views

Sanjeev Kumar 16:28

7

EXCHANGE RATE FOR EXPORT INVOICE IN GST

Started by rajesh 21 May 2026 at 16:27

7 Replies

10663 Views

Pramod.k 16:27

8

Time limit for adding additional place of business

Started by yash 21 May 2026 at 16:26

8 Replies

9859 Views

mayur khanna 16:26

7

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

Started by andy 21 May 2026 at 16:25

7 Replies

2273 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

3034 Views

8

HSN WISE SUMMERY ON OUTWARD SUPPLY ON REVERSE CHARGE

Started by Ajnas 21 May 2026 at 16:23

8 Replies

4732 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

3365 Views

Sourav 16:22

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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

Time limit for adding additional place of business

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

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