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Recent Discussions

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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
163 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
221 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 19 September 2026 at 14:54 GST
1 Replies
273 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 14:54

AGM Defective Notice

Started by kings22 19 September 2026 at 11:15 Corporate Law
1 Replies
287 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
776 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:52

Taxation of Gift - Father to Daughter

Started by Subhashree R 19 September 2026 at 11:39 Income Tax
3 Replies
456 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
247 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
473 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
567 Views
satyaban sahoo
satyaban sahoo 10:54

Rule 86(B) Applicability

Started by Mehul Tailor 17 September 2026 at 23:25 GST
2 Replies
476 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
417 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
346 Views
Mehul Agrawal
Mehul Agrawal 23:28

How Can a Trader Utilise Approximately ₹1.20 Crore of Accumulated GST ITC?

Started by faltukaam 17 September 2026 at 15:53 GST
2 Replies
367 Views
faltukaam
faltukaam 15:53

How Can Law Students Present Papers at Conferences in India?

Started by Carterbinjamin 19 September 2026 at 11:18 LAW
2 Replies
241 Views
sophiabennett
sophiabennett 11:18

On which amount 200% penalty under section 270A is calculated

Started by Rajiv Gupta 16 September 2026 at 11:20 Income Tax
2 Replies
402 Views
Rajiv Gupta
Rajiv Gupta 11:20
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