GST Discussion

7

Missed Invoices in GSTR 1 &amp 3B

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

7 Replies

3938 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

3144 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

2877 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

4315 Views

Suttore Kanda 16:18

5

Credit/Debit Note E-Invoice

Started by CA Rapunzel 21 May 2026 at 16:18

5 Replies

4098 Views

Aj Style 16:18

2

HSN code for gift hampers

Started by Siddharth Sasidharan 21 May 2026 at 16:17

2 Replies

4704 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

21462 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

1889 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

3899 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

1177 Views

sabyasachi mukherjee 16:08

1

Resturant food hsn code

Started by Santanu Sen 21 May 2026 at 16:06

1 Replies

3541 Views

Rama chary Rachakonda 16:06

4

GST Registration and Tax liability Date

Started by Sandeep 21 May 2026 at 16:06

4 Replies

5352 Views

Imthias ahamed Kormath 16:06

2

How to track the status of Registration Application

Started by Mitali

21 May 2026 at 16:05

2 Replies

1670 Views

Pankaj Rawat 16:05

10

Can i file March 23 sales invoice in May 23?

Started by Amol Patil 21 May 2026 at 16:04

10 Replies

1945 Views

Naveed Munir 16:04

1

Partners details in GST Registraion when partner is an LLP

Started by Dhruv Jain 21 May 2026 at 16:01

1 Replies

2281 Views

B Durga Prasad 16:01

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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

GST Registration and Tax liability Date

How to track the status of Registration Application

Can i file March 23 sales invoice in May 23?

Partners details in GST Registraion when partner is an LLP

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