Discussion Topics

6

Section 194C applicability

Started by Rajnish Agrahari 28 March 2023 at 09:48

6 Replies

613 Views

Dhirajlal Rambhia 09:48

8

Export sales wrongly mentioned in gstr 3b

Started by rishabh Murarka 28 March 2023 at 09:46

8 Replies

943 Views

janvi 09:46

3

GSTR 3bbb

Started by Rajvi Shah 27 March 2023 at 23:49

3 Replies

315 Views

Pankaj Rawat 23:49

5

Switching as Regular Dealer (Services) from Composition Dealer

Started by Sanjay D Thakker 27 March 2023 at 23:38

5 Replies

908 Views

Pankaj Rawat 23:38

2

PTEC of a person who is a foreigner partner

Started by rutuja prabhune 27 March 2023 at 23:34

2 Replies

877 Views

rutuja prabhune 23:34

1

March -23 gstr3b return adjustment compulsory 22-23

Started by Kollipara Sundaraiah 27 March 2023 at 23:18

1 Replies

348 Views

Pankaj Rawat 23:18

12

How to file rectification u/s 154 (for interest on refund) against assessment done u/s 143(1) by CPC, Banglore.

Started by Vivek Agrawal 27 March 2023 at 21:31

12 Replies

1380 Views

Umang Dalmia 21:31

4

Government contractor-Composition scheme

Started by chandan Tiwari 27 March 2023 at 19:33

4 Replies

439 Views

Pankaj Rawat 19:33

62

Becoming CA after 15 years. My story of Passion and Grit

Started by CA Deepak Verma 27 March 2023 at 19:21

62 Replies

14527 Views

CA,CS Kumar 19:21

5

Future options

Started by khushi bhatia 27 March 2023 at 19:00

5 Replies

670 Views

1

Section 192 : TDS on Salary

Started by Ayush 27 March 2023 at 18:40

1 Replies

513 Views

MPR Sanjay Kumar 18:40

3

Single Purchase Order having multiple GST rated products, service

Started by Jayanta Bandyopadhyay 27 March 2023 at 18:05

3 Replies

642 Views

Jayanta Bandyopadhyay 18:05

1

Reconstitution of firm (Sec 45(4) with 9b)

Started by samyak jain 27 March 2023 at 16:51

1 Replies

596 Views

Rakesh Ishi 16:51

1

Conversion of optionally convertible debentures

Started by Sandeep Prasad 27 March 2023 at 16:40

1 Replies

716 Views

Rakesh Ishi 16:40

1

Provision for construction of office at a future date.

Started by vijay 27 March 2023 at 16:38

1 Replies

279 Views

Rakesh Ishi 16:38

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Section 194C applicability

Export sales wrongly mentioned in gstr 3b

GSTR 3bbb

Switching as Regular Dealer (Services) from Composition Dealer

PTEC of a person who is a foreigner partner

March -23 gstr3b return adjustment compulsory 22-23

How to file rectification u/s 154 (for interest on refund) against assessment done u/s 143(1) by CPC, Banglore.

Government contractor-Composition scheme

Becoming CA after 15 years. My story of Passion and Grit

Future options

Section 192 : TDS on Salary

Single Purchase Order having multiple GST rated products, service

Reconstitution of firm (Sec 45(4) with 9b)

Conversion of optionally convertible debentures

Provision for construction of office at a future date.

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