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Recent Discussions

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Tax Deduction and Collection Account Number

Started by Mitalipro badge 21 September 2026 at 13:28 Income Tax
1 Replies
16 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 13:28

Where can students practice XAT PYQs effectively?

Started by Ramesh 21 September 2026 at 13:29 Exams
1 Replies
56 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 13:29

How do you collect documents from clients for ITR and GST filing?

Started by Ayush Pathak 19 September 2026 at 22:44 Professional Resource
1 Replies
185 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 22:44

GST ITC on Construction/ Tenant Specific Renovation of Rental Property

Started by Abhay A 19 September 2026 at 22:42 GST
1 Replies
240 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 22:42

GST Treatment and Reporting of Share & Mutual Fund Trading Transactions in GSTR-1

Started by Soumyaranjan Samal 21 September 2026 at 10:54 GST
2 Replies
323 Views
Soumyaranjan Samal
Soumyaranjan Samal 10:54

AGM Defective Notice

Started by kings22 19 September 2026 at 11:15 Corporate Law
1 Replies
302 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 11:15

IMS Rejection of Sales and Sales return

Started by SARAN KUMARpro badge 19 September 2026 at 08:52 GST
1 Replies
794 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:52

Gst on Guest house 5% without ITC

Started by Nanu Sharma 21 September 2026 at 13:30 GST
1 Replies
78 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 13:30

Taxation of Gift - Father to Daughter

Started by Subhashree R 19 September 2026 at 11:39 Income Tax
3 Replies
461 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 11:39

TDS on Property Purchased above 50lakh

Started by Mukesh 18 September 2026 at 13:40 Professional Resource
1 Replies
249 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 13:40

Form 146 required

Started by Newboyo 18 September 2026 at 08:49 Income Tax
2 Replies
483 Views
Newboyo
Newboyo 08:49

Accounting Treatment in Tally for Restaurant Sales Through ECO – Section 9(5), TDS, Commission

Started by satyaban sahoo 19 September 2026 at 10:54 GST
4 Replies
590 Views
satyaban sahoo
satyaban sahoo 10:54

Rule 86(B) Applicability

Started by Mehul Tailor 17 September 2026 at 23:25 GST
2 Replies
486 Views
Mehul Agrawal
Mehul Agrawal 23:25

ROC FILINGS FY2025-26

Started by Swati Agarwal 18 September 2026 at 12:55 Corporate Law
2 Replies
425 Views
Swati Agarwal
Swati Agarwal 12:55

Mismatch in 26AS

Started by Pradeepa B A Pradee 17 September 2026 at 23:28 Income Tax
2 Replies
355 Views
Mehul Agrawal
Mehul Agrawal 23:28
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