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Discussion Topics

404714 posts

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

1388 Views

Rama chary Rachakonda 12:45

2

Recent HSN Changes - B2B and B2C

Started by Kolkata31 20 May 2026 at 12:45

2 Replies

4065 Views

RAMESH A. 12:45

11

Bank deducted TDS but not reflected in AIS or Form 26AS

Started by spatel 20 May 2026 at 12:42

11 Replies

7337 Views

Tax Garden 12:42

2

Tax on EPF post separation, when there is no Employer Contribution, but the account is still active

Started by WayFarer 20 May 2026 at 12:36

2 Replies

1945 Views

WayFarer 12:36

6

TDS on payment of Railway Freight

Started by Shiva 20 May 2026 at 12:35

6 Replies

26505 Views

Rajan Kapoor 12:35

3

Tax RATE on Statues

Started by Satyanarayana Davuluri 20 May 2026 at 12:34

3 Replies

1903 Views

Rama chary Rachakonda 12:34

7

Excess interest paid in challan

Started by YOKESH S : IT DEPT 20 May 2026 at 12:34

7 Replies

2429 Views

YOKESH S : IT DEPT 12:34

1

HSN Code for Keychain (Plastic+metal)

Started by Vidit Sharma 20 May 2026 at 12:33

1 Replies

2539 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

676 Views

Aashok FC Advisory 12:33

15

ITR 2 not available for filing yet? AY 25-26

Started by Bunty 20 May 2026 at 12:33

15 Replies

3242 Views

babugr 12:33

4

Report Swiggy and Zomato Sale in GSTR1

Started by RadheyShyam Traders 20 May 2026 at 12:29

4 Replies

2854 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

3922 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

714 Views

Aashok FC Advisory 12:06

1

Urgent: Confusion in HS code for export purpose- Product is Hand embroidery in Frame

Started by Prasoon Sharma 20 May 2026 at 12:02

1 Replies

395 Views

Aashok FC Advisory 12:02

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

272 Views

Aashok FC Advisory 12:02