GST Discussion

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1

Failed to File SPL-02 before June 30th

Started by Manha Mufeez “SYED Mueez Tamee 12 August 2025 at 14:44
1 Replies
303 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:44
2

GSTR-1 Export Invoice Query - Partial Payment Received

Started by Spooderman 12 August 2025 at 14:42
2 Replies
307 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:42
1

IGST ITC on Import shipment landed on other state port

Started by SAMEER 12 August 2025 at 14:08
1 Replies
374 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:08
1

Serial number of invoices raised

Started by R S Sai Kumar 12 August 2025 at 14:00
1 Replies
419 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:00
1

GSTR 1 - Old B2c invoice amend in B2B

Started by soran singh 12 August 2025 at 13:44
1 Replies
1162 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:44
1

RCM failed to file

Started by Vineeth Vijayan 12 August 2025 at 12:41
1 Replies
416 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:41
4

Availability of ITC on conference bill

Started by ADHIP KUMAR MISRA 11 August 2025 at 14:05
4 Replies
10491 Views
rameshbhuva
rameshbhuva 14:05
2

Delay filing of GSTR3B ITC issues.

Started by santosh golai 11 August 2025 at 13:50
2 Replies
498 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:50
2

CREDIT NOTE REJECTED IN IMS SYSTEM

Started by NAGA 11 August 2025 at 13:17
2 Replies
662 Views
SIVAKUMAR SUBBAYYAN
SIVAKUMAR SUBBAYYAN 13:17
1

Wrongly e way bill

Started by asif shaikh 11 August 2025 at 13:10
1 Replies
305 Views
SIVAKUMAR SUBBAYYAN
SIVAKUMAR SUBBAYYAN 13:10
3

GST Invoice Amendment - Query

Started by Amshumali Sharman 09 August 2025 at 11:58
3 Replies
694 Views
Sargurunathan.G.R.
Sargurunathan.G.R. 11:58
1

Eway bill correction

Started by Marthandrao K 08 August 2025 at 17:41
1 Replies
548 Views
Sargurunathan.G.R.
Sargurunathan.G.R. 17:41
1

Help for GST Return

Started by Nawdip Jain 08 August 2025 at 17:40
1 Replies
317 Views
Sargurunathan.G.R.
Sargurunathan.G.R. 17:40
1

E INVOICE UPLOADING

Started by mukund 08 August 2025 at 17:38
1 Replies
394 Views
Sargurunathan.G.R.
Sargurunathan.G.R. 17:38
1

I AM A BUS OWNER PROVIDING SERVICE TRHOUGH E COMMERCE OPERATOR.

Started by vinodh 08 August 2025 at 17:36
1 Replies
586 Views
Sargurunathan.G.R.
Sargurunathan.G.R. 17:36