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

3343 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

581 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

334 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

219 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

204 Views

Aashok FC Advisory 12:00

1

ECOMMERCE RELETED 2

Started by Kamna Agrwal 20 May 2026 at 09:32

1 Replies

209 Views

Aashok FC Advisory 09:32

1

IMS Json Utility Issue

Started by Saqif Muchale 19 May 2026 at 18:25

1 Replies

495 Views

Aashok FC Advisory 18:25

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

1653 Views

sabyasachi mukherjee 17:41

20

TDS on Internet Charges

Started by Sweettalker276 19 May 2026 at 17:33

20 Replies

53804 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

1189 Views

Jatin Bajaj 17:31

1

AGM WITH SHORTER NOTICE

Started by JOJY THOMAS 19 May 2026 at 16:37

1 Replies

1368 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

4077 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

461 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

725 Views

Tax Garden 16:34

2

GST registration documents list

Started by Pallav jha 19 May 2026 at 16:32

2 Replies

455 Views

Tax Garden 16:32

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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

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

GST registration documents list

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