GST Discussion

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9

GST Inverted Duty Structure Refund Error

Started by Bhavik Sindhvad 05 May 2026 at 11:43
9 Replies
2741 Views
Bhavik Sindhvad
Bhavik Sindhvad 11:43
6

Trade name or legal name for Proprietorship

Started by Sagar S 05 May 2026 at 11:41
6 Replies
8573 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 11:41
3

Eway bill and transfer of material to works contract site

Started by k chakraborty 05 May 2026 at 11:40
3 Replies
3713 Views
Vraj Patel
Vraj Patel 11:40
3

Provisional credit balance in gst

Started by N.V. Siva Ram Prasad 05 May 2026 at 11:37
3 Replies
4200 Views
ajnas
ajnas 11:37
1

GST HSN Code for M.Sand & P.Sand & 3/4Jally & WMM

Started by Libissa 05 May 2026 at 11:37
1 Replies
9506 Views
Asha Kanta Sharma
Asha Kanta Sharma 11:37
7

Eway Bill for movement of Goods for Works Contract.

Started by Sudipta Das 05 May 2026 at 11:36
7 Replies
3400 Views
Sanjana Mohanty
Sanjana Mohanty 11:36
3

Input tax visible in 2A but not in 2B

Started by Mackie 05 May 2026 at 11:31
3 Replies
2151 Views
Pankaj Rawat
Pankaj Rawat 11:31
6

GSTR1 in case of Margin Scheme

Started by Jeetu Kodwani 05 May 2026 at 11:22
6 Replies
8143 Views
Pankaj Rawat
Pankaj Rawat 11:22
3

GST RATE ON JCB PROVIDE TO MUNICIPAL CORPORATION

Started by amol bramhankar 05 May 2026 at 11:21
3 Replies
10422 Views
Pankaj Rawat
Pankaj Rawat 11:21
13

Invoice date vs Shipping Bill date on export

Started by Laltha Zuala 04 May 2026 at 19:42
13 Replies
6214 Views
Vikas khanna
Vikas khanna 19:42
10

E-way bill for job work from supplier to job worker

Started by achaleshwar upadhyay 04 May 2026 at 18:04
10 Replies
3267 Views
Krishna seva das
Krishna seva das 18:04
5

E way Bill and Credit note

Started by Shankar Sharma 04 May 2026 at 18:01
5 Replies
11626 Views
arvind
arvind 18:01
5

Bank details showing as Pending for Validation even after 10 days

Started by Mukesh 04 May 2026 at 17:41
5 Replies
3425 Views
Mukesh
Mukesh 17:41
5

MULTIPLE GST ON SAME PAN IN ONE STATE

Started by DHRUV 04 May 2026 at 17:39
5 Replies
14517 Views
Suresh Kumar
Suresh Kumar 17:39
3

Credit note for b2c intrastate

Started by Puneeth Shankar 04 May 2026 at 17:19
3 Replies
5910 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 17:19

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