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Recent Discussions

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Clarification on September 2026 PF Calculation for 25 Days Worked – Revised ₹25,000 Wage Ceiling

Started by SARAN KUMARpro badge 15 October 2026 at 08:01 LAW
1 Replies
167 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:01

DRC-03 interest paid under CGST/SGST instead of IGST - how to rectify?

Started by Guneet Kaur 14 October 2026 at 15:56 GST
1 Replies
353 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 15:56

GSTR1 amendment Bulk bills

Started by Manoj Punjabi 12 October 2026 at 18:11 GST
1 Replies
675 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 18:11

Capital Gain on Sale of Gold

Started by Rijo John 13 October 2026 at 08:02 Income Tax
2 Replies
584 Views
sabyasachi mukherjee
sabyasachi mukherjee 08:02

GST SALES RETURN MISSING 2025-26 FY

Started by lukku bille 14 October 2026 at 12:19 GST
2 Replies
653 Views
Guest
Guest 12:19

Enquiry on FAST-DS system generated email

Started by Rakesh 11 October 2026 at 18:42 Income Tax
1 Replies
571 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 18:42

Capital gain on sale of agriculture land

Started by Singh Kamboj 11 October 2026 at 18:43 Income Tax
1 Replies
585 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 18:43

Demand from TRACES

Started by Dipjyoti Majumdar 11 October 2026 at 18:43 Income Tax
1 Replies
548 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 18:43

FY 2025-26 ITC CLAIM DUE DATE

Started by lukku bille 14 October 2026 at 12:19 GST
2 Replies
751 Views
Guest
Guest 12:19

96084000 and 48202000 HSN code ka Tax Rate kya hai

Started by PRABHAKAR LAL 11 October 2026 at 18:44 GST
1 Replies
460 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 18:44

Clarifications for intra day transactions

Started by CA Veerendra Murashillin,HUBLI 10 October 2026 at 14:42 Professional Resource
1 Replies
572 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 14:42

CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Doubt

Started by Help 1 09 October 2026 at 18:03 Accounts
1 Replies
662 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 18:03

70:30 GST rule for solar EPC: partial scope (structure excluded) on an existing plant

Started by Nanu Sharma 12 October 2026 at 12:52 GST
4 Replies
911 Views
Nanu Sharma
Nanu Sharma 12:52

TDS on Redevelopers hardship allowance received not considered

Started by Sanjit 12 October 2026 at 12:32 Income Tax
2 Replies
1580 Views
Tax Garden
Tax Garden 12:32

Who will take FSSAI AND TRADE LICENSE: owner or tenant ? ?

Started by Kuldeep Singh 08 October 2026 at 11:21 LAW
1 Replies
625 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 11:21
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