GST Discussion

2

ASMT-10 SEE RULE 99(1) NOTICE

Started by Kollipara Sundaraiah 21 May 2026 at 14:54

2 Replies

1427 Views

Tax Garden 14:54

10

Additional trade name for my two firms

Started by Atul Deshmukh 21 May 2026 at 10:30

10 Replies

6264 Views

Shyam Agarwal 10:30

1

Transfer of ITC from IGST to CGST and SGST

Started by MANOHARTG 20 May 2026 at 18:00

1 Replies

1951 Views

Asha Kanta Sharma 18:00

2

2B ITC reconciliation

Started by CRR RR 20 May 2026 at 14:18

2 Replies

1282 Views

Tax Garden 14:18

1

Applicability of GST on Transport Commission Agents

Started by Vivek Jain 20 May 2026 at 13:27

1 Replies

3056 Views

Rama chary Rachakonda 13:27

5

Document for address proof for change of address in GST.

Started by Donati 20 May 2026 at 13:26

5 Replies

2283 Views

Donati 13:26

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

4902 Views

1

E_invoice ( Credit Note) for Cancelled GST

Started by Dip Narayan 20 May 2026 at 12:51

1 Replies

1909 Views

Rama chary Rachakonda 12:51

1

GST rate on Courtesy Car given on Rent to Director by the Motor Vehicle Dealership

Started by Asif Khan 20 May 2026 at 12:45

1 Replies

1740 Views

Rama chary Rachakonda 12:45

2

Recent HSN Changes - B2B and B2C

Started by Kolkata31 20 May 2026 at 12:45

2 Replies

4729 Views

RAMESH A. 12:45

3

Tax RATE on Statues

Started by Satyanarayana Davuluri 20 May 2026 at 12:34

3 Replies

2538 Views

Rama chary Rachakonda 12:34

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

1043 Views

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

451 Views

Aashok FC Advisory 12:02

1

IMS Json Utility Issue

Started by Saqif Muchale 19 May 2026 at 18:25

1 Replies

1295 Views

Aashok FC Advisory 18:25

2

GSTR 9 details with same PAN & different Turnover

Started by Ramachandran R 19 May 2026 at 16:35

2 Replies

805 Views

Tax Garden 16:35

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ASMT-10 SEE RULE 99(1) NOTICE

Additional trade name for my two firms

Transfer of ITC from IGST to CGST and SGST

2B ITC reconciliation

Applicability of GST on Transport Commission Agents

Document for address proof for change of address in GST.

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

E_invoice ( Credit Note) for Cancelled GST

GST rate on Courtesy Car given on Rent to Director by the Motor Vehicle Dealership

Recent HSN Changes - B2B and B2C

Tax RATE on Statues

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

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

IMS Json Utility Issue

GSTR 9 details with same PAN & different Turnover

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