Discussion Topics

6

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

Started by A B Kundu 02 May 2026 at 16:12

6 Replies

17955 Views

basu1992 16:12

6

TDS on solar plant

Started by narayan maheswari 02 May 2026 at 16:02

6 Replies

9391 Views

Amit Bajpayee 16:02

75

IGST refund, PFMS rejected, any clues how to handle

Started by ashish agrawal 02 May 2026 at 16:01

75 Replies

32547 Views

9

Failure in filing ITC 03

Started by gaurav dhole 02 May 2026 at 16:00

9 Replies

5138 Views

prajakta pawar 16:00

11

TDS - Form 26AS Transaction Date & Date of Booking in different financial years

Started by Mahesh 02 May 2026 at 15:59

11 Replies

10288 Views

Mahesh 15:59

1

TDS rate on liasioning

Started by Yashmita deshlahra 02 May 2026 at 15:57

1 Replies

6298 Views

Kapadia Pravin 15:57

22

URGENT! Form 108 - articles completion uploaded wrong form

Started by Jagannathan 02 May 2026 at 15:57

22 Replies

5767 Views

richa maheshwari 15:57

1

journal entry for employers contribution toward pf

Started by MR. BASAK 02 May 2026 at 15:56

1 Replies

8220 Views

21

SSP PORTAL APPLICATION PENDING BEFORE RO

Started by kalyan kumar 02 May 2026 at 15:56

21 Replies

29710 Views

Harshit Singh 15:56

3

TDS DEMAND OF PREVIOUS YEARS

Started by manish kumar 02 May 2026 at 15:53

3 Replies

966 Views

sabyasachi mukherjee 15:53

2

Merge tally data

Started by Sayed Nabil 02 May 2026 at 15:51

2 Replies

3177 Views

prasad Nilugal 15:51

4

TDS and TCS applicable on solar plant installation

Started by Accounts Novagen 02 May 2026 at 15:51

4 Replies

8562 Views

Amit Bajpayee 15:51

2

Can someone explain GR Waiver to me?

Started by Kunal Vanjare 02 May 2026 at 15:50

2 Replies

12395 Views

Dhanu Achar 15:50

8

Mobile purchase for business

Started by Sayed Nabil 02 May 2026 at 15:48

8 Replies

3118 Views

Sayed Nabil 15:48

6

Major Head when individual paying TDS to builder

Started by EqualTP 02 May 2026 at 15:48

6 Replies

6515 Views

Krishna Murti 15:48

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Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

TDS on solar plant

IGST refund, PFMS rejected, any clues how to handle

Failure in filing ITC 03

TDS - Form 26AS Transaction Date & Date of Booking in different financial years

TDS rate on liasioning

URGENT! Form 108 - articles completion uploaded wrong form

journal entry for employers contribution toward pf

SSP PORTAL APPLICATION PENDING BEFORE RO

TDS DEMAND OF PREVIOUS YEARS

Merge tally data

TDS and TCS applicable on solar plant installation

Can someone explain GR Waiver to me?

Mobile purchase for business

Major Head when individual paying TDS to builder

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