GST Discussion

6

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

Started by A B Kundu 02 May 2026 at 16:12

6 Replies

19053 Views

basu1992 16:12

75

IGST refund, PFMS rejected, any clues how to handle

Started by ashish agrawal 02 May 2026 at 16:01

75 Replies

33204 Views

9

Failure in filing ITC 03

Started by gaurav dhole 02 May 2026 at 16:00

9 Replies

6077 Views

prajakta pawar 16:00

2

Can someone explain GR Waiver to me?

Started by Kunal Vanjare 02 May 2026 at 15:50

2 Replies

12816 Views

Dhanu Achar 15:50

12

Generate 2 e-way bill on same invoice number

Started by Mohammed Katlariwala 02 May 2026 at 15:47

12 Replies

15590 Views

Kalariya Kuldip 15:47

1

GST rate on Dona Pattal Disposable plates etc

Started by Himanshu Agarwal 02 May 2026 at 15:46

1 Replies

4570 Views

Asha Kanta Sharma 15:46

14

ITC on interior work

Started by Manish Darji 02 May 2026 at 15:43

14 Replies

8170 Views

hemanth 15:43

8

Amend hsn wise summary in gstr 1

Started by naresh 02 May 2026 at 15:36

8 Replies

8018 Views

CA Mayank A Jain 15:36

3

Claim ITC or not on sanitary, electrical, tiles fitting and paint work at rental business property

Started by DEVENDRA 02 May 2026 at 15:35

3 Replies

2251 Views

CA Mayank A Jain 15:35

9

GST on flat sold after completion certificate

Started by mahan 02 May 2026 at 15:33

9 Replies

5636 Views

Sunil Dhiwa 15:33

1

RCM on Rapido Dunzo Porter parcel Services

Started by rutuja prabhune 02 May 2026 at 15:30

1 Replies

4910 Views

Asha Kanta Sharma 15:30

7

Recovery of sslf in hpcl invoice

Started by lakshman belide 02 May 2026 at 15:11

7 Replies

15773 Views

Heet Shah 15:11

4

Itc on gold purchase

Started by lokesh K R 02 May 2026 at 15:09

4 Replies

11947 Views

Shivam RC 15:09

24

Credit of gst on interior designing, architect fees

Started by Nishant shah 02 May 2026 at 15:07

24 Replies

18434 Views

Pankaj Rawat 15:07

10

eway bill required if goods delivered by hand above 50 k

Started by VIKAS KUMAR SHARMA 02 May 2026 at 15:06

10 Replies

17589 Views

rajesh daksh 15:06

Menu

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

IGST refund, PFMS rejected, any clues how to handle

Failure in filing ITC 03

Can someone explain GR Waiver to me?

Generate 2 e-way bill on same invoice number

GST rate on Dona Pattal Disposable plates etc

ITC on interior work

Amend hsn wise summary in gstr 1

Claim ITC or not on sanitary, electrical, tiles fitting and paint work at rental business property

GST on flat sold after completion certificate

RCM on Rapido Dunzo Porter parcel Services

Recovery of sslf in hpcl invoice

Itc on gold purchase

Credit of gst on interior designing, architect fees

eway bill required if goods delivered by hand above 50 k

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