Discussion Topics

5

CMA Format in excel sheet

Started by CA Dheeraj Bansal 19 September 2023 at 16:38

5 Replies

9864 Views

Sudheer 16:38

2

Shipping bill scrutiny and csp on export profit

Started by Jayanta Bandyopadhyay 19 September 2023 at 16:18

2 Replies

414 Views

CS M Pota 16:18

1

Interest applicability on late filling of GST returns

Started by mathan kumar 19 September 2023 at 14:03

1 Replies

496 Views

sabyasachi mukherjee 14:03

2

Tax audit requirement for overseas branch.

Started by Rajeev Yadav 19 September 2023 at 12:55

2 Replies

335 Views

Crazzy Gujju boy 12:55

16

ORIGINAL RETURN WENT FOR UNDER PROCESSING AFTER FILLING REVISED RETURN

Started by KALPESH JOSHI 19 September 2023 at 12:54

16 Replies

1308 Views

Ragini Khulbe 12:54

27

Notice regarding certian transcations

Started by mayuri 19 September 2023 at 12:33

27 Replies

9373 Views

Rakesh K R 12:33

3

Tds Refund for Old Amount doubt

Started by Hemanth rpk 19 September 2023 at 11:33

3 Replies

451 Views

Eswar Reddy S 11:33

8

GST input avail

Started by Chandraiah 19 September 2023 at 11:17

8 Replies

298 Views

sabyasachi mukherjee 11:17

10

RCM not deposited

Started by Nitin 19 September 2023 at 10:59

10 Replies

549 Views

sabyasachi mukherjee 10:59

3

GST on cash discount

Started by Anil Gupta 19 September 2023 at 10:58

3 Replies

776 Views

sabyasachi mukherjee 10:58

2

Provision for rate increase/decrease

Started by amit yadav 19 September 2023 at 06:27

2 Replies

269 Views

sabyasachi mukherjee 06:27

7

Form 3CB-3CD error message while logging in

Started by Nikhil Dawda 18 September 2023 at 21:55

7 Replies

2634 Views

dev kumar 21:55

1

Agaisnbt TDS on Freight Included in Machinery Purchase Invoice

Started by Manish Visave 18 September 2023 at 20:53

1 Replies

434 Views

Vikas Gupta 20:53

1

Sec 10(10) (iii)

Started by Atharv Sankliya 18 September 2023 at 20:44

1 Replies

204 Views

Vikas Gupta 20:44

1

Table 12 HSN wide summary

Started by Amit Jain 18 September 2023 at 20:02

1 Replies

332 Views

RAJA P M 20:02

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CMA Format in excel sheet

Shipping bill scrutiny and csp on export profit

Interest applicability on late filling of GST returns

Tax audit requirement for overseas branch.

ORIGINAL RETURN WENT FOR UNDER PROCESSING AFTER FILLING REVISED RETURN

Notice regarding certian transcations

Tds Refund for Old Amount doubt

GST input avail

RCM not deposited

GST on cash discount

Provision for rate increase/decrease

Form 3CB-3CD error message while logging in

Agaisnbt TDS on Freight Included in Machinery Purchase Invoice

Sec 10(10) (iii)

Table 12 HSN wide summary

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