Discussion Topics

2

Clarification on Applicability of RCM for IT Consultancy Services under GST

Started by Kullayi Reddy 20 May 2026 at 12:28

2 Replies

1155 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

546 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

311 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

205 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

187 Views

Aashok FC Advisory 12:00

1

ECOMMERCE RELETED 2

Started by Kamna Agrwal 20 May 2026 at 09:32

1 Replies

185 Views

Aashok FC Advisory 09:32

1

IMS Json Utility Issue

Started by Saqif Muchale 19 May 2026 at 18:25

1 Replies

254 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

1405 Views

Maaran 17:42

4

Grandparents gifts Rs.5 lakhs to a grandchild - What will be the tax treatment?

Started by Apurba Pandit 19 May 2026 at 17:41

4 Replies

1423 Views

sabyasachi mukherjee 17:41

20

TDS on Internet Charges

Started by Sweettalker276 19 May 2026 at 17:33

20 Replies

53681 Views

Manish Khuteta 17:33

3

Reappointment of Managing Director in a private limited company

Started by Sarika Agarwal 19 May 2026 at 17:31

3 Replies

1113 Views

Jatin Bajaj 17:31

1

AGM WITH SHORTER NOTICE

Started by JOJY THOMAS 19 May 2026 at 16:37

1 Replies

1312 Views

Aashok Kumar Sharma 16:37

3

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 19 May 2026 at 16:36

3 Replies

3944 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

452 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

697 Views

Tax Garden 16:34

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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

GST 10 Option not showing in portal

Grandparents gifts Rs.5 lakhs to a grandchild - What will be the tax treatment?

TDS on Internet Charges

Reappointment of Managing Director in a private limited company

AGM WITH SHORTER NOTICE

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

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