Discussion Topics

404916 posts
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1

DRC-03 interest paid under CGST/SGST instead of IGST - how to rectify?

Started by Guneet Kaur 14 October 2026 at 15:56
1 Replies
139 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 15:56
4

Aca and fca

Started by Anil 14 October 2026 at 13:14
4 Replies
1033 Views
Akhil Jain
Akhil Jain 13:14
4

How Can Law Students Present Papers at Conferences in India?

Started by Carterbinjamin 14 October 2026 at 13:04
4 Replies
492 Views
Shilpa Das
Shilpa Das 13:04
2

About Shramik card or e-Shram card

Started by Sanjay 14 October 2026 at 13:04
2 Replies
1627 Views
Afrin Sultana
Afrin Sultana 13:04
4

DSC registration on TRACES portal

Started by Mohan Kale 14 October 2026 at 12:58
4 Replies
1854 Views
Shivaraj
Shivaraj 12:58
21

Download tally ERP.9

Started by Guest 14 October 2026 at 12:58
21 Replies
7232 Views
Download tally ERP.9
Download tally ERP.9 12:58
4

Ineligible ITC availed and later reversed under wrong head.

Started by Meghana J Vishwas 14 October 2026 at 12:55
4 Replies
2217 Views
James
James 12:55
4

Query on scenario related to FAST DS 2026

Started by Rahul 14 October 2026 at 12:55
4 Replies
667 Views
Hrishi
Hrishi 12:55
5

mistake in form 109

Started by CA.Yogita 14 October 2026 at 12:54
5 Replies
3951 Views
Reeta Panwar
Reeta Panwar 12:54
5

GST applicability on own-vehicle goods transportation – GTA or Non-GTA?

Started by Rajshekhar Gupta 14 October 2026 at 12:53
5 Replies
714 Views
Rohit
Rohit 12:53
4

ITR3 online utility: Part B TTI is populating field for rebate u/s 87A incorrectly

Started by s gpt 14 October 2026 at 12:52
4 Replies
568 Views
Vasan
Vasan 12:52
2

26QB - TDS on Property, intt and Penalty

Started by Himani Rawat 14 October 2026 at 12:50
2 Replies
1139 Views
Ashok Sharma
Ashok Sharma 12:50
14

INDEMNITY BOND FORMAT FOR TDS REFUND- EXCESS PAID

Started by PARAMESWARA NARAYANAN 14 October 2026 at 12:21
14 Replies
18311 Views
CA Harsh Khandelwal
CA Harsh Khandelwal 12:21
2

Intra state Supply attracting igst?

Started by zanis 0071 14 October 2026 at 12:19
2 Replies
4934 Views
Dhanush
Dhanush 12:19
2

FY 2025-26 ITC CLAIM DUE DATE

Started by lukku bille 14 October 2026 at 12:19
2 Replies
668 Views
Guest
Guest 12:19

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