Discussion Topics

4

TDS on rent paid to RNOR Landlord. Can RNOR US tax resident take benefit of DTAA by filing form 41

Started by Sach 17 September 2026 at 20:04

4 Replies

400 Views

Sach 20:04

1

ROC FILINGS FY2025-26

Started by Swati Agarwal online

17 September 2026 at 20:04

1 Replies

31 Views

Aashok Kumar Sharma 20:04

1

Rule 86(B) Applicability

Started by Mehul Tailor 17 September 2026 at 20:03

1 Replies

24 Views

Aashok Kumar Sharma 20:03

1

Mismatch in 26AS

Started by Pradeepa B A Pradee 17 September 2026 at 20:03

1 Replies

42 Views

Aashok Kumar Sharma 20:03

1

How Can Law Students Present Papers at Conferences in India?

Started by Carterbinjamin 17 September 2026 at 18:06

1 Replies

94 Views

Aashok Kumar Sharma 18:06

1

How Can a Trader Utilise Approximately ₹1.20 Crore of Accumulated GST ITC?

Started by faltukaam 17 September 2026 at 15:53

1 Replies

95 Views

faltukaam 15:53

4

Esic calculation when salary paid for 20 days

Started by Jitendra Singh 17 September 2026 at 14:46

4 Replies

2296 Views

five 14:46

7

GSTR-1 JSON from marketplace exports (Myntra / Amazon / Flipkart / Meesho) — looking for CA feedback

Started by puneet 17 September 2026 at 12:14

7 Replies

1087 Views

5

GSt on bad debt

Started by dhaneswar sutradhar 17 September 2026 at 12:04

5 Replies

1243 Views

Tax Garden 12:04

7

Filing GSTR 9C - DSC issue

Started by Ranga raj 17 September 2026 at 10:15

7 Replies

689 Views

3

Forgot to upload Credit note issued

Started by mayank 17 September 2026 at 10:14

3 Replies

924 Views

5

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

Started by Jagadeesh 17 September 2026 at 10:13

5 Replies

7558 Views

24

TDS rate 2 % or 10%

Started by Nitin 17 September 2026 at 10:12

24 Replies

105596 Views

7

IDS Refund: GSTR-2B Invoice Not Validated in Statement 01A

Started by Sangeeth Kumar 17 September 2026 at 10:03

7 Replies

906 Views

20

Sales returns how to show in 3 B

Started by K. Jagan Mohan 17 September 2026 at 10:01

20 Replies

483 Views

Menu

Discussion Topics

TDS on rent paid to RNOR Landlord. Can RNOR US tax resident take benefit of DTAA by filing form 41

ROC FILINGS FY2025-26

Rule 86(B) Applicability

Mismatch in 26AS

How Can Law Students Present Papers at Conferences in India?

How Can a Trader Utilise Approximately ₹1.20 Crore of Accumulated GST ITC?

Esic calculation when salary paid for 20 days

GSTR-1 JSON from marketplace exports (Myntra / Amazon / Flipkart / Meesho) — looking for CA feedback

GSt on bad debt

Filing GSTR 9C - DSC issue

Forgot to upload Credit note issued

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

TDS rate 2 % or 10%

IDS Refund: GSTR-2B Invoice Not Validated in Statement 01A

Sales returns how to show in 3 B

Latest Job Openings

Chartered Accountant

Article/ Paid Assistant

Article Assistant

Semi-Qualified Assitant

Accountant

CA Articles

CA Article's

ACCOUNTANT

Menu

Forum Search

Discussion Topics