Discussion Topics

10

GST on Post-OC Installments – Payment Milestones Were Date-Based, Not Construction-Linked

Started by Sufyan Ansari 15 July 2026 at 03:08

10 Replies

281 Views

Sufyan Ansari 03:08

2

Transfer after 1 yr of Articleship on medical grounds

Started by Sinchana NK 14 July 2026 at 22:26

2 Replies

316 Views

Thinking Bridge 22:26

2

Debt Mutual Fund Tax in New Regime

Started by TaxDoubter 14 July 2026 at 22:21

2 Replies

72 Views

Thinking Bridge 22:21

2

Cancelled invoice entry

Started by uma shankar khatri 14 July 2026 at 21:27

2 Replies

83 Views

uma shankar khatri 21:27

7

112 A Filling

Started by RAMESH GOPALAKRISHNAN 14 July 2026 at 18:14

7 Replies

228 Views

Dhirajlal Rambhia 18:14

2

Due date of ITR for Option Trader

Started by Manoj Punjabi 14 July 2026 at 17:39

2 Replies

83 Views

manoj punjabi 17:39

3

Sale of Goods or Services?

Started by P MURUGAN 14 July 2026 at 15:43

3 Replies

281 Views

danny adam 15:43

4

Research: How do CA firms handle GSTR-2B reconciliation & IMS? (Not selling anything)

Started by jaiashish alla 14 July 2026 at 14:21

4 Replies

188 Views

jaiashish alla 14:21

1

Amount distributed by a Co-op. Hsg Society to its members. Whether taxable in the hands of member

Started by Vishwas Vidwans 14 July 2026 at 13:55

1 Replies

84 Views

Aashok Kumar Sharma 13:55

4

Clarification on Nature of Payment Code for NRI Property Sale in Form 27Q (AY 2026-27)

Started by balraj raj 14 July 2026 at 12:43

4 Replies

215 Views

balraj raj 12:43

4

TDS paid under old regime instead of new

Started by Sufyan Ansari 14 July 2026 at 12:37

4 Replies

168 Views

Sufyan Ansari 12:37

6

Delayed reported invoice in GSTR1

Started by Eajaz Ahmad 14 July 2026 at 12:17

6 Replies

211 Views

prasad Nilugal 12:17

4

How to fill in csv file for Schedule 112A

Started by Praveen Godbole 14 July 2026 at 12:09

4 Replies

4057 Views

Tax Garden 12:09

2

Legal profession business code in section 44ADA

Started by Debojit Samanta 14 July 2026 at 12:08

2 Replies

146 Views

Tax Garden 12:08

8

Reporting Dividend in ITR2

Started by J S BHAVSAR 14 July 2026 at 12:01

8 Replies

958 Views

Tax Garden 12:01

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Discussion Topics

GST on Post-OC Installments – Payment Milestones Were Date-Based, Not Construction-Linked

Transfer after 1 yr of Articleship on medical grounds

Debt Mutual Fund Tax in New Regime

Cancelled invoice entry

112 A Filling

Due date of ITR for Option Trader

Sale of Goods or Services?

Research: How do CA firms handle GSTR-2B reconciliation & IMS? (Not selling anything)

Amount distributed by a Co-op. Hsg Society to its members. Whether taxable in the hands of member

Clarification on Nature of Payment Code for NRI Property Sale in Form 27Q (AY 2026-27)

TDS paid under old regime instead of new

Delayed reported invoice in GSTR1

How to fill in csv file for Schedule 112A

Legal profession business code in section 44ADA

Reporting Dividend in ITR2

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