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Recent Discussions

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Audit Executive (Remote, India) - Ace Auditing Offices LLC

Started by MohamedAsifLakdawala 27 September 2026 at 17:14 Career
0 Replies
67 Views
No replies yet

GST Transaction On Used Clothing

Started by Ansh Bansal 27 September 2026 at 16:59 GST
0 Replies
210 Views
No replies yet

Extension of Due Date of AY 2026-27

Started by sandhya k 25 September 2026 at 23:12 Audit
1 Replies
589 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 23:12

FAST DS 2026

Started by RAJU online 26 September 2026 at 17:55 Income Tax
3 Replies
425 Views
RAJU
RAJU 17:55

ITC availed on 5%-rate passenger transport (AC buses)

Started by Manu S 26 September 2026 at 12:48 GST
1 Replies
637 Views
MohamedAsifLakdawala
MohamedAsifLakdawala 12:48

Does AIS GST Purchase aggregate GSTR-2B expenses? How to handle P&L classification and AIS reconcili

Started by suchitra perumal 27 September 2026 at 16:50 Income Tax
6 Replies
562 Views
suchitra perumal
suchitra perumal 16:50

Form 26A - System has encountered some technical problem

Started by NITISH GUPTA 26 September 2026 at 17:02 Income Tax
2 Replies
350 Views
NITISH GUPTA
NITISH GUPTA 17:02

Tool to convert GST invoice PDFs into Excel — feedback welcome

Started by Ajay Jain 25 September 2026 at 18:57 GST
3 Replies
473 Views
Ajay Jain
Ajay Jain 18:57

Revised or rectification or leave it?

Started by neha 24 September 2026 at 14:54 Income Tax
2 Replies
429 Views
neha
neha 14:54

Private limited tax audit

Started by deepak 24 September 2026 at 15:34 Audit
5 Replies
633 Views
Thinking Bridge
Thinking Bridge 15:34

LTCG - SEC54

Started by Nitin Gupta 22 September 2026 at 18:57 Taxpayers Corner
1 Replies
402 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 18:57

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

Started by RANJIT KARMAKAR 24 September 2026 at 10:59 Income Tax
3 Replies
658 Views
Tax Garden
Tax Garden 10:59

UDIN generation

Started by uma sharma 22 September 2026 at 09:56 Audit
2 Replies
542 Views
uma sharma
uma sharma 09:56

Reply plz guys

Started by Subhash suthar 21 September 2026 at 19:43 Income Tax
1 Replies
595 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 19:43

Tax Deduction and Collection Account Number

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