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Recent Discussions

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ITR-1 AY 2026-27 Excel Utility Version 1.0 Issue

Started by Ranjan 20 May 2026 at 21:44 Income Tax
5 Replies
145 Views
Ranjan
Ranjan 21:44

Form10BD uploaded without Error but form 10BE is pending even after 24 Hrs

Started by Amogh Gokhalepro badge 20 May 2026 at 13:38 Income Tax
1 Replies
80 Views
Aashok FC Advisory
Aashok FC Advisory 13:38

Form 121 to DP or NSDL

Started by SHIRISH S S 20 May 2026 at 12:00 Income Tax
1 Replies
80 Views
Aashok FC Advisory
Aashok FC Advisory 12:00

LTCG on land sale, time limit

Started by Shanthi 20 May 2026 at 15:51 Income Tax
4 Replies
169 Views
lanaderay lanaderay
lanaderay lanaderay 15:51

How common are DRC-01 notices due to cancelled supplier GSTINs? (Practitioner poll)

Started by Hafiz Patel 20 May 2026 at 12:02 GST
1 Replies
84 Views
Aashok FC Advisory
Aashok FC Advisory 12:02

ECOMMERCE RELETED 2

Started by Kamna Agrwal 20 May 2026 at 09:32 Info Technology
1 Replies
88 Views
Aashok FC Advisory
Aashok FC Advisory 09:32

What actually happens when a buyer claims ITC from a cancelled supplier? (Practical experience neede

Started by Hafiz Patel 20 May 2026 at 12:06 GST
3 Replies
189 Views
Aashok FC Advisory
Aashok FC Advisory 12:06

IMS Json Utility Issue

Started by Saqif Muchale 19 May 2026 at 18:25 GST
1 Replies
117 Views
Aashok FC Advisory
Aashok FC Advisory 18:25

Senior Finance Manager

Started by Naman sharma 19 May 2026 at 22:39 Career
1 Replies
161 Views
Aashok FC Advisory
Aashok FC Advisory 22:39

Urgent: Confusion in HS code for export purpose- Product is Hand embroidery in Frame

Started by Prasoon Sharma online 20 May 2026 at 12:02 Custom
1 Replies
65 Views
Aashok FC Advisory
Aashok FC Advisory 12:02

“Error in Updated Return u/s 139(8A) – Conflict between 10IEA and 115BAC option”

Started by BIJOY NANDY 19 May 2026 at 07:34 Income Tax
1 Replies
187 Views
Aashok FC Advisory
Aashok FC Advisory 07:34

ITC risk when supplier GSTIN cancelled prospectively - Belagavi case

Started by Hafiz Patel 20 May 2026 at 12:33 GST
3 Replies
293 Views
Aashok FC Advisory
Aashok FC Advisory 12:33

Issue in GST Portal – IGST Liability Set Off as per New Utilization Rule

Started by Amar Deep 18 May 2026 at 16:48 GST
2 Replies
313 Views
Amar Deep
Amar Deep 16:48

Belated FY2025-26 TDS by Employer – what is to be done

Started by Ranjan 20 May 2026 at 15:58 Income Tax
4 Replies
308 Views
Ranjan
Ranjan 15:58

Einvoice required for reversal of any service

Started by Dimpy 18 May 2026 at 10:59 GST
1 Replies
142 Views
Aashok FC Advisory
Aashok FC Advisory 10:59
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