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3

Tax RATE on Statues

Started by Satyanarayana Davuluri 20 May 2026 at 12:34

3 Replies

1410 Views

Rama chary Rachakonda 12:34

1

Refund of excess TDS amount deposited by mistake

Started by CA NITESH AGARWAL 20 May 2026 at 12:34

1 Replies

1385 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

1731 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

1598 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

503 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

3034 Views

babugr 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

1295 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

2200 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

1056 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

533 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

301 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

191 Views

Aashok FC Advisory 12:02

1

Form 121 to DP or NSDL

Started by SHIRISH S S 20 May 2026 at 12:00

1 Replies

181 Views

Aashok FC Advisory 12:00

1

ECOMMERCE RELETED 2

Started by Kamna Agrwal 20 May 2026 at 09:32

1 Replies

171 Views

Aashok FC Advisory 09:32

1

IMS Json Utility Issue

Started by Saqif Muchale 19 May 2026 at 18:25

1 Replies

223 Views

Aashok FC Advisory 18:25

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Tax RATE on Statues

Refund of excess TDS amount deposited by mistake

Excess interest paid in challan

HSN Code for Keychain (Plastic+metal)

ITC risk when supplier GSTIN cancelled prospectively - Belagavi case

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

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

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

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

Form 121 to DP or NSDL

ECOMMERCE RELETED 2

IMS Json Utility Issue

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