Posts by Soumyaranjan Samal

26 posts
New Thread
11

TDS filling error 24Q

Started by Soumyaranjan Samal 12 January 2026 at 17:34
11 Replies
1498 Views
Soham Softsove
Soham Softsove 17:34
1

GST RCM on contractual consultant who works as like employee

Started by Soumyaranjan Samal 28 December 2025 at 12:06
1 Replies
1017 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:06
1

Best NISM course for an Accountant

Started by Soumyaranjan Samal 12 November 2025 at 12:14
1 Replies
673 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:14
1

GST RCM on service received from EPF consultant

Started by Soumyaranjan Samal 14 August 2025 at 15:56
1 Replies
349 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:56
1

Rebate 87A not getting

Started by Soumyaranjan Samal 22 July 2025 at 18:14
1 Replies
419 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 18:14
1

Tally EDIT log

Started by Soumyaranjan Samal 12 June 2024 at 17:28
1 Replies
302 Views
Vinay Nv
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
217 Views
RAJA P M
RAJA P M 17:01
4

Wrong income booked in previous year.

Started by Soumyaranjan Samal 03 September 2023 at 10:37
4 Replies
224 Views
sabyasachi mukherjee
sabyasachi mukherjee 10:37
4

GST - Ineligible Input Tax Credit.

Started by Soumyaranjan Samal 06 June 2023 at 17:48
4 Replies
253 Views
Soumyaranjan Samal
Soumyaranjan Samal 17:48
2

ICEGATE for educational export services.

Started by Soumyaranjan Samal 23 January 2023 at 13:59
2 Replies
240 Views
Soumyaranjan Samal
Soumyaranjan Samal 13:59
1

ITC Adjustment.

Started by Soumyaranjan Samal 16 December 2022 at 23:32
1 Replies
255 Views
Pankaj Rawat
Pankaj Rawat 23:32
3

Currency transaction between SGD and USD

Started by Soumyaranjan Samal 23 November 2022 at 17:21
3 Replies
406 Views
Yasaswi Gomes
Yasaswi Gomes 17:21
2

TDS on EDUCATION SERVICE.

Started by Soumyaranjan Samal 05 September 2022 at 17:14
2 Replies
930 Views
14

GST Refund - Electronic Credit Ledger.

Started by Soumyaranjan Samal 19 July 2021 at 22:26
14 Replies
345 Views
Bhavika Kothari
Bhavika Kothari 22:26
4

TDS on Accrued interest by the Pvt. Company.

Started by Soumyaranjan Samal 14 July 2021 at 07:02
4 Replies
199 Views
Soumyaranjan Samal
Soumyaranjan Samal 07:02