Discussion Topics

2

Querry on sale

Started by MAHENDRA SHAH 10 October 2022 at 17:09

2 Replies

67 Views

CS Advocate Abhishek Goyal 17:09

1

E INVOICE COMPLIANCE

Started by D.Srinivasulu 10 October 2022 at 16:53

1 Replies

108 Views

Dhirajlal Rambhia 16:53

1

Invoice uploaded as B2C instead of B2B in GSTR1 for f.y. 2020-21.

Started by Ramesh Davera 10 October 2022 at 15:36

1 Replies

2044 Views

CA RAKESH ISHI 15:36

1

Fixed asset entry in tally

Started by Dilip Khambete 10 October 2022 at 14:39

1 Replies

563 Views

CA RAKESH ISHI 14:39

1

Gst file return by the customer

Started by sayad 10 October 2022 at 14:11

1 Replies

102 Views

prasad Nilugal 14:11

1

Query on ITC Reversal

Started by Subrata Hazarika 10 October 2022 at 14:00

1 Replies

188 Views

CA RAKESH ISHI 14:00

3

FORM 10 IE Each year Required for Business income ?

Started by sathya kumar s 10 October 2022 at 13:39

3 Replies

116 Views

Dhirajlal Rambhia 13:39

10

Final AMA

Started by Aakash Gupta 10 October 2022 at 12:51

10 Replies

365 Views

Abrar Ahmed 12:51

0

GSTR1 DEPARTMENT TEMPLATE UNPROTECT WORKSHEET

Started by R.Venkadesh 10 October 2022 at 11:24

0 Replies

573 Views

No replies yet

0

GSTR-1 Wrong Filed

Started by Sarathy 10 October 2022 at 11:12

0 Replies

62 Views

No replies yet

0

Rate of tax in form 26Q/27EQ for non collection of tds/tcs

Started by Krishna Agarwal 10 October 2022 at 11:12

0 Replies

182 Views

No replies yet

0

Multiple invoices into one invoice

Started by Ksreddy 10 October 2022 at 11:11

0 Replies

72 Views

No replies yet

0

Query on ITC Reversal on Insurance Claim of Sales of Goods

Started by Subrata Hazarika 10 October 2022 at 11:11

0 Replies

237 Views

No replies yet

0

ITC on damaged product

Started by Parinita Das 10 October 2022 at 11:11

0 Replies

82 Views

No replies yet

4

Advance Rent collection refunded

Started by Antony 10 October 2022 at 09:17

4 Replies

126 Views

Antony 09:17

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