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Recent Discussions

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Tool to convert GST invoice PDFs into Excel — feedback welcome

Started by Ajay Jain 24 September 2026 at 11:14 GST
0 Replies
39 Views
No replies yet

Revised or rectification or leave it?

Started by neha 24 September 2026 at 10:04 Income Tax
1 Replies
104 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 10:04

Private limited tax audit

Started by deepak 24 September 2026 at 11:32 Audit
4 Replies
286 Views
Deepak Kumar
Deepak Kumar 11:32

LTCG - SEC54

Started by Nitin Gupta online 22 September 2026 at 18:57 Taxpayers Corner
1 Replies
290 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
489 Views
Tax Garden
Tax Garden 10:59

UDIN generation

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

Reply plz guys

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

Tax Deduction and Collection Account Number

Started by Mitalipro badge online 21 September 2026 at 13:28 Income Tax
1 Replies
369 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
276 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
338 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 22:44

GST ITC on Construction/ Tenant Specific Renovation of Rental Property

Started by Abhay A 24 September 2026 at 10:58 GST
2 Replies
334 Views
Tax Garden
Tax Garden 10:58

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

Started by Soumyaranjan Samal 24 September 2026 at 10:56 GST
3 Replies
496 Views
Tax Garden
Tax Garden 10:56

AGM Defective Notice

Started by kings22 19 September 2026 at 11:15 Corporate Law
1 Replies
364 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
911 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:52

Gst on Guest house 5% without ITC

Started by Nanu Sharma 21 September 2026 at 19:24 GST
2 Replies
436 Views
Nanu Sharma
Nanu Sharma 19:24
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