Discussion Topics

1

Wrong debit note in Gstr1

Started by yogesh 10 September 2023 at 13:51

1 Replies

269 Views

RAJA P M 13:51

1

Penalty,fees,interest on GST revoked under the amnesty scheme.

Started by Sudhir Kulshreshtha 10 September 2023 at 13:27

1 Replies

312 Views

RAJA P M 13:27

5

Regarding RCM for Rent payment

Started by Tulsi Hiremani 10 September 2023 at 12:15

5 Replies

375 Views

RAJA P M 12:15

2

Treatment of salary Advances

Started by SR 10 September 2023 at 08:56

2 Replies

404 Views

sabyasachi mukherjee 08:56

1

Treatment of transfer of Reserves by LLP

Started by CA Shailesh Urdhwareshe 10 September 2023 at 08:54

1 Replies

766 Views

sabyasachi mukherjee 08:54

2

Reversal of exemption u/s 54 of Income tax act

Started by Bhavana Jain 10 September 2023 at 08:49

2 Replies

726 Views

sabyasachi mukherjee 08:49

13

Margin scheme vis-a-vis composition dealers

Started by JANAK TANNA 10 September 2023 at 01:22

13 Replies

700 Views

Rishi Jain 01:22

2

SEC 194C TDS QUERY

Started by RAHUL RAJU 09 September 2023 at 23:15

2 Replies

529 Views

sabyasachi mukherjee 23:15

2

Share transfer stamp how to apply

Started by ankurika saikia 09 September 2023 at 23:14

2 Replies

412 Views

sabyasachi mukherjee 23:14

2

54F exemption - Two years

Started by Indira 09 September 2023 at 23:13

2 Replies

296 Views

sabyasachi mukherjee 23:13

2

Form 10 B

Started by Dhruv Jain 09 September 2023 at 21:35

2 Replies

375 Views

RAJA P M 21:35

1

Applicability of TDS provision on individual whose turnover exceeds 1cr or 50 lakh but didn't do tax

Started by Shubham Nalawade 09 September 2023 at 20:52

1 Replies

406 Views

Eswar Reddy S 20:52

7

Employee on contract basis

Started by Rajkumar Gutti 09 September 2023 at 20:37

7 Replies

548 Views

Rajkumar Gutti 20:37

9

Excess ITC at the time of GSR 9

Started by Gowtham 09 September 2023 at 17:12

9 Replies

1139 Views

corporate genie 17:12

3

Gst registration

Started by Vikas 09 September 2023 at 17:10

3 Replies

598 Views

corporate genie 17:10

Menu

Wrong debit note in Gstr1

Penalty,fees,interest on GST revoked under the amnesty scheme.

Regarding RCM for Rent payment

Treatment of salary Advances

Treatment of transfer of Reserves by LLP

Reversal of exemption u/s 54 of Income tax act

Margin scheme vis-a-vis composition dealers

SEC 194C TDS QUERY

Share transfer stamp how to apply

54F exemption - Two years

Form 10 B

Applicability of TDS provision on individual whose turnover exceeds 1cr or 50 lakh but didn't do tax

Employee on contract basis

Excess ITC at the time of GSR 9

Gst registration

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