Posts by Soumyaranjan Samal

3

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

Started by Soumyaranjan Samal 24 September 2026 at 10:56

3 Replies

697 Views

Tax Garden 10:56

5

Upload Type - Correction. Not showing in TDS filling as per income tax act 2025.

Started by Soumyaranjan Samal 01 September 2026 at 08:44

5 Replies

1023 Views

Soumyaranjan Samal 08:44

4

Form 144 (Earlier 27Q) – Reason Code (A/C/G/Y) for DTAA deduction u/s 1057 – Figma Inc. (USA)

Started by Soumyaranjan Samal 16 August 2026 at 15:06

4 Replies

964 Views

Paras Karandikar 15:06

2

GST RCM on contractual consultant who works as like employee

Started by Soumyaranjan Samal 27 May 2026 at 13:08

2 Replies

1729 Views

Tax Garden 13:08

13

TDS filling error 24Q

Started by Soumyaranjan Samal 07 April 2026 at 17:19

13 Replies

2738 Views

insta pro 17:19

2

Best NISM course for an Accountant

Started by Soumyaranjan Samal 19 March 2026 at 13:39

2 Replies

1247 Views

Ashok Kumar Nitharwal 13:39

1

GST RCM on service received from EPF consultant

Started by Soumyaranjan Samal 14 August 2025 at 15:56

1 Replies

839 Views

Asha Kanta Sharma 15:56

1

Rebate 87A not getting

Started by Soumyaranjan Samal 22 July 2025 at 18:14

1 Replies

629 Views

Dhirajlal Rambhia 18:14

1

Tally EDIT log

Started by Soumyaranjan Samal 12 June 2024 at 17:28

1 Replies

596 Views

Vinay Nv 17:28

1

I don't to claim ITC for one bill for April 2024.

Started by Soumyaranjan Samal 20 May 2024 at 17:01

1 Replies

425 Views

RAJA P M 17:01

4

Wrong income booked in previous year.

Started by Soumyaranjan Samal 03 September 2023 at 10:37

4 Replies

357 Views

sabyasachi mukherjee 10:37

4

GST - Ineligible Input Tax Credit.

Started by Soumyaranjan Samal 06 June 2023 at 17:48

4 Replies

456 Views

Soumyaranjan Samal 17:48

2

ICEGATE for educational export services.

Started by Soumyaranjan Samal 23 January 2023 at 13:59

2 Replies

391 Views

Soumyaranjan Samal 13:59

2

Money Received from Father In Law.

Started by Soumyaranjan Samal 23 January 2023 at 10:40

2 Replies

290 Views

Soumyaranjan Samal 10:40

1

ITC Adjustment.

Started by Soumyaranjan Samal 16 December 2022 at 23:32

1 Replies

372 Views

Pankaj Rawat 23:32

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Posts by Soumyaranjan Samal

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

Upload Type - Correction. Not showing in TDS filling as per income tax act 2025.

Form 144 (Earlier 27Q) – Reason Code (A/C/G/Y) for DTAA deduction u/s 1057 – Figma Inc. (USA)

GST RCM on contractual consultant who works as like employee

TDS filling error 24Q

Best NISM course for an Accountant

GST RCM on service received from EPF consultant

Rebate 87A not getting

Tally EDIT log

I don't to claim ITC for one bill for April 2024.

Wrong income booked in previous year.

GST - Ineligible Input Tax Credit.

ICEGATE for educational export services.

Money Received from Father In Law.

ITC Adjustment.

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Posts by Soumyaranjan Samal