GST Discussion

1

TDS on GST On Purchase of Metal Scrap

Started by Harshavardini K B 20 May 2026 at 12:48

1 Replies

1902 Views

Asha Kanta Sharma 12:48

1

Where to find LUT number?

Started by Spooderman 20 May 2026 at 12:46

1 Replies

1565 Views

Rama chary Rachakonda 12:46

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

1184 Views

Rama chary Rachakonda 12:45

2

Recent HSN Changes - B2B and B2C

Started by Kolkata31 20 May 2026 at 12:45

2 Replies

3379 Views

RAMESH A. 12:45

3

Tax RATE on Statues

Started by Satyanarayana Davuluri 20 May 2026 at 12:34

3 Replies

1463 Views

Rama chary Rachakonda 12:34

1

HSN Code for Keychain (Plastic+metal)

Started by Vidit Sharma 20 May 2026 at 12:33

1 Replies

1676 Views

Rama chary Rachakonda 12:33

3

ITC risk when supplier GSTIN cancelled prospectively - Belagavi case

Started by Hafiz Patel 20 May 2026 at 12:33

3 Replies

521 Views

Aashok FC Advisory 12:33

2

Regarding non filing of GSTR-9C (but GSTR-9 filed) Sec-47 Penalty for non filing of return u/s 44

Started by Rajagopal K 20 May 2026 at 12:32

2 Replies

1341 Views

Rajagopal K 12:32

4

Report Swiggy and Zomato Sale in GSTR1

Started by RadheyShyam Traders 20 May 2026 at 12:29

4 Replies

2336 Views

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

1172 Views

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

549 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

206 Views

Aashok FC Advisory 12:02

1

IMS Json Utility Issue

Started by Saqif Muchale 19 May 2026 at 18:25

1 Replies

279 Views

Aashok FC Advisory 18:25

1

GST 10 Option not showing in portal

Started by deshan bafana 19 May 2026 at 17:42

1 Replies

1410 Views

Maaran 17:42

3

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 19 May 2026 at 16:36

3 Replies

3959 Views

Nisha 16:36

Menu

TDS on GST On Purchase of Metal Scrap

Where to find LUT number?

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

HSN Code for Keychain (Plastic+metal)

ITC risk when supplier GSTIN cancelled prospectively - Belagavi case

Regarding non filing of GSTR-9C (but GSTR-9 filed) Sec-47 Penalty for non filing of return u/s 44

Report Swiggy and Zomato Sale in GSTR1

Clarification on Applicability of RCM for IT Consultancy Services under GST

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

GST 10 Option not showing in portal

GST utility 3.2.3 json not generating

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