GST Discussion

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

794 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

326 Views

Aashok FC Advisory 12:02

1

IMS Json Utility Issue

Started by Saqif Muchale 19 May 2026 at 18:25

1 Replies

1030 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

591 Views

Tax Garden 16:35

2

GST Penalty Provisions under Section 73 vs Section 74

Started by Mitali

19 May 2026 at 16:34

2 Replies

975 Views

Tax Garden 16:34

2

GST registration documents list

Started by Pallav jha 19 May 2026 at 16:32

2 Replies

617 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

697 Views

Tax Garden 16:30

2

Withdrawal from composition under GST

Started by Vijay Mohan 19 May 2026 at 16:29

2 Replies

473 Views

Tax Garden 16:29

2

GST Return Difference in AIS Reporting vs My Filing - What to Do (Export of Service)

Started by anonthink 19 May 2026 at 16:26

2 Replies

507 Views

Tax Garden 16:26

3

Revocation of cancelled GST Number

Started by MADHU GSTP 19 May 2026 at 15:59

3 Replies

801 Views

Tax Garden 15:59

2

GST ITC DURING SUSPENSION

Started by Mohamed Junaid 19 May 2026 at 15:36

2 Replies

29721 Views

prasad Nilugal 15:36

11

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Started by CA VIVEK JHA 19 May 2026 at 10:39

11 Replies

1923 Views

Tax Garden 10:39

2

Claim of ITC more than 2B

Started by Ninad Tarlekar 19 May 2026 at 10:39

2 Replies

1202 Views

Tax Garden 10:39

8

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

Started by Manoj Punjabi 19 May 2026 at 10:38

8 Replies

1881 Views

Tax Garden 10:38

4

E way bill expired penalty

Started by SAMEER 19 May 2026 at 10:36

4 Replies

1774 Views

Tax Garden 10:36

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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

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

GST Return Difference in AIS Reporting vs My Filing - What to Do (Export of Service)

Revocation of cancelled GST Number

GST ITC DURING SUSPENSION

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Claim of ITC more than 2B

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

E way bill expired penalty

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