Others - GST discussions

1

Issue of Debit note without issue of Original Invoice/ bill of supply is not valid [Sec 31 to34 GST]

Started by wala valavala 15 August 2025 at 12:50

1 Replies

305 Views

Asha Kanta Sharma 12:50

1

Need help with "Notice U/s 23/24 of KTPTC& E ACT, 1976 For Non Payment of Professional Tax"

Started by Bharath Kannan 15 August 2025 at 12:40

1 Replies

1483 Views

Asha Kanta Sharma 12:40

1

Wrong Invoices have been shown in GST portal FY 1920

Started by Pradyut Bag 15 August 2025 at 12:10

1 Replies

420 Views

Asha Kanta Sharma 12:10

1

Want to know full details about SAC 998892

Started by Soumya Laha 15 August 2025 at 11:32

1 Replies

2118 Views

Asha Kanta Sharma 11:32

1

Unregistered Supplier - GST

Started by Sagar patel 15 August 2025 at 11:17

1 Replies

290 Views

Asha Kanta Sharma 11:17

1

Understanding GST Penalty

Started by Guest 15 August 2025 at 11:15

1 Replies

411 Views

Asha Kanta Sharma 11:15

1

Understanding Goods and Services Tax (GST): A Comprehensive Overview

Started by Tony Lee 15 August 2025 at 11:14

1 Replies

446 Views

Asha Kanta Sharma 11:14

1

TDS on GST On Purchase of Metal Scrap

Started by Harshavardini K B 15 August 2025 at 10:04

1 Replies

1084 Views

Asha Kanta Sharma 10:04

1

Taxation consultancy (Direct & Indirect Tax) with regards to eCommerce operators.

Started by Hitesh Jain 15 August 2025 at 09:26

1 Replies

288 Views

Asha Kanta Sharma 09:26

1

Storing at cold storage

Started by Kaustubh Ram Karandikar 15 August 2025 at 09:05

1 Replies

638 Views

Asha Kanta Sharma 09:05

1

REPORTING IN GSTR-9 AND 9C

Started by vinodh 14 August 2025 at 21:16

1 Replies

348 Views

Asha Kanta Sharma 21:16

1

Query on Inverted Duty Structure GST Refund

Started by SANGEETH KUMAR.P 14 August 2025 at 20:27

1 Replies

414 Views

Asha Kanta Sharma 20:27

1

GST REFUND APPLICATION REJECTED

Started by fun with Subham Mishra 14 August 2025 at 15:59

1 Replies

506 Views

Asha Kanta Sharma 15:59

2

How to get Professional Tax refund shown in PTRC IIIB returns

Started by Manoj Punjabi 14 August 2025 at 15:56

2 Replies

580 Views

SKM Associates 15:56

1

GST questions on Refund

Started by yashsr 14 August 2025 at 15:53

1 Replies

220 Views

Asha Kanta Sharma 15:53

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