Discussion Topics

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3

Offset IGST Liability with SGST

Started by SUKHVEER SINGH 19 February 2023 at 00:23
3 Replies
327 Views
NEERAJ JINDAL
NEERAJ JINDAL 00:23
2

Are HSN/SAC codes compulsory only for B2B transactions?

Started by ss K 19 February 2023 at 00:16
2 Replies
515 Views
NEERAJ JINDAL
NEERAJ JINDAL 00:16
4

Tax audit requirement in f&ampo

Started by Deepali Mittal 18 February 2023 at 19:43
4 Replies
336 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 19:43
3

Accounting Entry when income tax paid by Company

Started by Jayanta Bandyopadhyay 18 February 2023 at 19:34
3 Replies
285 Views
Yasaswi Gomes
Yasaswi Gomes 19:34
2

Adjustment of long term capital loss with short term capital gains

Started by Somesh Tandon 18 February 2023 at 19:19
2 Replies
272 Views
sabyasachi mukherjee
sabyasachi mukherjee 19:19
4

Forign Trade

Started by sona1 18 February 2023 at 17:05
4 Replies
204 Views
sona1
sona1 17:05
4

Ledger account to be debited

Started by Dipjyoti Majumdar 18 February 2023 at 14:45
4 Replies
246 Views
Yasaswi Gomes
Yasaswi Gomes 14:45
7

Digital signature certicate which expenses head will come

Started by Srikanth 18 February 2023 at 14:10
7 Replies
25697 Views
Yasaswi Gomes
Yasaswi Gomes 14:10
7

CA certification under rule 89(2)(m) and Statement 7 under rule 89(2)(k)

Started by Tarun rawat 18 February 2023 at 11:02
7 Replies
7319 Views
Ramya Rams
Ramya Rams 11:02
6

Under or excess tax provision in accounts vis a vis tax payable per IT ACT

Started by Jayanta Bandyopadhyay 18 February 2023 at 09:16
6 Replies
2156 Views
prasad Nilugal
prasad Nilugal 09:16
5

GST Updation doubt please help me

Started by MPR Sanjay Kumar 18 February 2023 at 08:24
5 Replies
206 Views
V SUBRAMANIAM
V SUBRAMANIAM 08:24
5

HOW CAN WE CLAIM HRA AND HOME LOAN SAME TIME

Started by Income Tax Wala: (Fin. Expert) 18 February 2023 at 07:37
5 Replies
338 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 07:37
5

Limit of amount of TDS

Started by Subbiah Mathurappan 18 February 2023 at 07:21
5 Replies
309 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 07:21
3

Refund of Excess Balance in Electronic Cash Ledger

Started by prithviraj Jalpure 18 February 2023 at 07:20
3 Replies
542 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 07:20
2

GST invoices for services given on different locations_Place of supply

Started by Smriti Anurag 17 February 2023 at 23:46
2 Replies
624 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 23:46