GST Discussion

2

Recent HSN Changes - B2B and B2C

Started by Kolkata31 20 May 2026 at 12:45

2 Replies

3561 Views

RAMESH A. 12:45

3

Tax RATE on Statues

Started by Satyanarayana Davuluri 20 May 2026 at 12:34

3 Replies

1607 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

1975 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

565 Views

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

2463 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

3625 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

619 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

228 Views

Aashok FC Advisory 12:02

1

IMS Json Utility Issue

Started by Saqif Muchale 19 May 2026 at 18:25

1 Replies

544 Views

Aashok FC Advisory 18:25

3

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 19 May 2026 at 16:36

3 Replies

4274 Views

Nisha 16:36

2

GSTR 9 details with same PAN & different Turnover

Started by Ramachandran R 19 May 2026 at 16:35

2 Replies

473 Views

Tax Garden 16:35

2

GST Penalty Provisions under Section 73 vs Section 74

Started by Mitali online

19 May 2026 at 16:34

2 Replies

748 Views

Tax Garden 16:34

2

GST registration documents list

Started by Pallav jha 19 May 2026 at 16:32

2 Replies

475 Views

Tax Garden 16:32

2

E-Way Bill Expiry Emergency, How Do You Handle It After Hours?

Started by Rahul Gupta 19 May 2026 at 16:30

2 Replies

455 Views

Tax Garden 16:30

2

Withdrawal from composition under GST

Started by Vijay Mohan 19 May 2026 at 16:29

2 Replies

341 Views

Tax Garden 16:29

Menu

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

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 utility 3.2.3 json not generating

GSTR 9 details with same PAN & different Turnover

GST Penalty Provisions under Section 73 vs Section 74

GST registration documents list

E-Way Bill Expiry Emergency, How Do You Handle It After Hours?

Withdrawal from composition under GST

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