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Others - GST

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2

WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03

Started by Anil Tomar 20 May 2026 at 13:25
2 Replies
1463 Views
Anil Tomar
Anil Tomar 13:25
5

Auto-population failed on 9th Jan 2025 and showing error in auto-population?

Started by PRABHAKAR LAL 20 May 2026 at 13:22
5 Replies
3395 Views
2

RCM ITC allowed to hotel industry ?

Started by Yogendra Singh 20 May 2026 at 13:21
2 Replies
2266 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 13:21
4

GST REGISTRATION IS APPLICABLE OR NOT EDUCATIONAL INSTITUTIONS

Started by M.Siva Subramanyam 20 May 2026 at 12:58
4 Replies
1187 Views
S JEEVARETHINAM
S JEEVARETHINAM 12:58
2

GST Liability on Hostel

Started by priyanshu shroti 20 May 2026 at 12:54
2 Replies
1210 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 12:54
4

E Invoice Effective Date

Started by vijaykumar sindhi 20 May 2026 at 12:50
4 Replies
2448 Views
Tax Garden
Tax Garden 12:50
1

TDS on GST On Purchase of Metal Scrap

Started by Harshavardini K B 20 May 2026 at 12:48
1 Replies
1853 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:48
1

Where to find LUT number?

Started by Spooderman 20 May 2026 at 12:46
1 Replies
1557 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:46
2

Recent HSN Changes - B2B and B2C

Started by Kolkata31 20 May 2026 at 12:45
2 Replies
3341 Views
RAMESH A.
RAMESH A. 12:45
3

Tax RATE on Statues

Started by Satyanarayana Davuluri 20 May 2026 at 12:34
3 Replies
1440 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:34
3

ITC risk when supplier GSTIN cancelled prospectively - Belagavi case

Started by Hafiz Patel 20 May 2026 at 12:33
3 Replies
508 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
2266 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
1082 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
540 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
199 Views
Aashok FC Advisory
Aashok FC Advisory 12:02

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