Discussion Topics

0

Foreign remittance from our client for Co Working Space situated in Delhi

Started by RANJIT KARMAKAR 22 September 2026 at 13:48

0 Replies

13 Views

No replies yet

6

ASMT 10 (GSTR2A VS GSTR3B MISMATCH OF ITC)

Started by Shrey Laddha 22 September 2026 at 12:18

6 Replies

481 Views

Tax Garden 12:18

6

Is GST registration mandatory for online sale of courses

Started by Tanu 22 September 2026 at 12:15

6 Replies

1439 Views

Tax Garden 12:15

6

GSTR 3B Reset

Started by Debashis Aich 22 September 2026 at 12:12

6 Replies

787 Views

Tax Garden 12:12

5

Carry forward losses from old regime to new regime

Started by SKundu 22 September 2026 at 12:11

5 Replies

2156 Views

Tax Garden 12:11

2

UDIN generation

Started by uma sharma 22 September 2026 at 09:56

2 Replies

166 Views

uma sharma 09:56

1

Reply plz guys

Started by Subhash suthar 21 September 2026 at 19:43

1 Replies

290 Views

Aashok Kumar Sharma 19:43

2

Gst on Guest house 5% without ITC

Started by Nanu Sharma 21 September 2026 at 19:24

2 Replies

308 Views

Nanu Sharma 19:24

3

Choosing a Financial Advisor

Started by Fahad Shakeel 21 September 2026 at 18:25

3 Replies

517 Views

Fincart Marketing 18:25

2

GST Tax invoice Value Rs..234000

Started by Sandeep Jain 21 September 2026 at 14:23

2 Replies

662 Views

Tax Garden 14:23

2

INPUT OF RCM Deposit through DRC03

Started by Pardeep Sharma 21 September 2026 at 14:20

2 Replies

447 Views

Tax Garden 14:20

3

Missed Gstr10 filing!

Started by Sumit Mondal 21 September 2026 at 14:11

3 Replies

1357 Views

Tax Garden 14:11

3

Uploading missing sales invoice

Started by Krishanu Chowdhury 21 September 2026 at 14:10

3 Replies

4092 Views

Tax Garden 14:10

2

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Started by gowtham krishna 21 September 2026 at 14:10

2 Replies

1924 Views

Tax Garden 14:10

3

Time limit for initiation of penalty under section 271B

Started by santosh srivastava 21 September 2026 at 14:09

3 Replies

730 Views

Tax Garden 14:09

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Discussion Topics

Foreign remittance from our client for Co Working Space situated in Delhi

ASMT 10 (GSTR2A VS GSTR3B MISMATCH OF ITC)

Is GST registration mandatory for online sale of courses

GSTR 3B Reset

Carry forward losses from old regime to new regime

UDIN generation

Reply plz guys

Gst on Guest house 5% without ITC

Choosing a Financial Advisor

GST Tax invoice Value Rs..234000

INPUT OF RCM Deposit through DRC03

Missed Gstr10 filing!

Uploading missing sales invoice

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Time limit for initiation of penalty under section 271B

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