Others - GST

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3

ITC risk when supplier GSTIN cancelled prospectively - Belagavi case

Started by Hafiz Patel 20 May 2026 at 12:33
3 Replies
710 Views
Aashok FC Advisory
Aashok FC Advisory 12:33
4

Report Swiggy and Zomato Sale in GSTR1

Started by RadheyShyam Traders 20 May 2026 at 12:29
4 Replies
2916 Views
CA Divesh Kakkar
CA Divesh Kakkar 12:29
2

Clarification on Applicability of RCM for IT Consultancy Services under GST

Started by Kullayi Reddy 20 May 2026 at 12:28
2 Replies
4015 Views
Kullayi Reddy
Kullayi Reddy 12:28
3

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
3 Replies
736 Views
Aashok FC Advisory
Aashok FC Advisory 12:06
1

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

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

IMS Json Utility Issue

Started by Saqif Muchale 19 May 2026 at 18:25
1 Replies
976 Views
Aashok FC Advisory
Aashok FC Advisory 18:25
2

GST Penalty Provisions under Section 73 vs Section 74

Started by Mitali 19 May 2026 at 16:34
2 Replies
911 Views
Tax Garden
Tax Garden 16:34
2

GST registration documents list

Started by Pallav jha 19 May 2026 at 16:32
2 Replies
588 Views
Tax Garden
Tax Garden 16:32
2

Withdrawal from composition under GST

Started by Vijay Mohan 19 May 2026 at 16:29
2 Replies
436 Views
Tax Garden
Tax Garden 16:29
3

Revocation of cancelled GST Number

Started by MADHU GSTP 19 May 2026 at 15:59
3 Replies
769 Views
Tax Garden
Tax Garden 15:59
2

GST ITC DURING SUSPENSION

Started by Mohamed Junaid 19 May 2026 at 15:36
2 Replies
24596 Views
prasad Nilugal
prasad Nilugal 15:36
2

Returns date of filling gstr1 3b

Started by thakur singh 18 May 2026 at 11:51
2 Replies
1998 Views
Tax Garden
Tax Garden 11:51
7

Tax for individual freelancing service providers

Started by Manigandan 18 May 2026 at 11:44
7 Replies
1093 Views
Tax Garden
Tax Garden 11:44
3

GST RATE OF OUT DOOR CATERING

Started by Nishan kotian 18 May 2026 at 11:43
3 Replies
1084 Views
Tax Garden
Tax Garden 11:43
2

GST on Real Estate Developer | Construction Contract, Sale of Units and ITC

Started by Justin 18 May 2026 at 11:39
2 Replies
1794 Views
Tax Garden
Tax Garden 11:39