GST Discussion

3

GSTIN Search Tool

Started by Ayush 04 May 2026 at 17:11

3 Replies

2012 Views

Divisha 17:11

3

GSTR1 - E-invoice was not auto populated, added manually, but ITC credit not showing buyer's gstr3B.

Started by Manoj Punjabi 04 May 2026 at 17:08

3 Replies

9692 Views

Yuva CJ 17:08

4

E-Invoice with backdated

Started by Krishanu Majumder 04 May 2026 at 17:07

4 Replies

9405 Views

Krishanu Majumder 17:07

4

GST Set off Journal Entries

Started by Rao Ratan Singh 04 May 2026 at 16:38

4 Replies

4952 Views

Imthias ahamed Kormath 16:38

7

Invoice/Eway-Bill for machinery sent for repair

Started by Aniket Kumar 04 May 2026 at 16:38

7 Replies

5977 Views

Dip Narayan 16:38

1

How to report negative value in HSN-wise summary if credit note value is higher than invoice value?

Started by Reena 04 May 2026 at 16:37

1 Replies

2465 Views

Yasaswi Gomes 16:37

2

E-Invoice generated for Suspended GST No.

Started by Ravi Modi 04 May 2026 at 16:34

2 Replies

4547 Views

Anshuman Khaitan 16:34

3

Pets grooming taxable?

Started by RISHI KUMAR 04 May 2026 at 16:34

3 Replies

8989 Views

MOHIT 16:34

2

I have wrongly shown itc in reclaimable itc instead of ineligible itc how to reclaim and correct it

Started by renu dutt 04 May 2026 at 15:30

2 Replies

368 Views

Tax Garden 15:30

2

New GST Registration - Co Working and Virtual Places

Started by Sweet Spot 04 May 2026 at 15:29

2 Replies

711 Views

2

GST on Plot Sale

Started by praveen 04 May 2026 at 15:28

2 Replies

679 Views

Rajendra Prasad 15:28

5

E-way bill for returnable material

Started by Nimesh joshi 04 May 2026 at 12:41

5 Replies

4803 Views

Nithyananatham 12:41

5

Professional Tax in case of multiple business

Started by Rajsekhar pati 04 May 2026 at 12:37

5 Replies

2557 Views

Eswar Reddy S 12:37

6

ITC on Electrical fittings.

Started by Abhijit Khan 04 May 2026 at 12:35

6 Replies

12954 Views

Mvc Marisa 12:35

6

Different shipping and billing address

Started by Arshdeep Singh 04 May 2026 at 12:29

6 Replies

9887 Views

Accounts Instep 12:29

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GSTIN Search Tool

GSTR1 - E-invoice was not auto populated, added manually, but ITC credit not showing buyer's gstr3B.

E-Invoice with backdated

GST Set off Journal Entries

Invoice/Eway-Bill for machinery sent for repair

How to report negative value in HSN-wise summary if credit note value is higher than invoice value?

E-Invoice generated for Suspended GST No.

Pets grooming taxable?

I have wrongly shown itc in reclaimable itc instead of ineligible itc how to reclaim and correct it

New GST Registration - Co Working and Virtual Places

GST on Plot Sale

E-way bill for returnable material

Professional Tax in case of multiple business

ITC on Electrical fittings.

Different shipping and billing address

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