Discussion Topics

1

IMS Rejection of Sales and Sales return

Started by SARAN KUMAR

19 September 2026 at 08:52

1 Replies

1076 Views

Aashok Kumar Sharma 08:52

2

ROC FILINGS FY2025-26

Started by Swati Agarwal 18 September 2026 at 12:55

2 Replies

801 Views

Swati Agarwal 12:55

2

Form 146 required

Started by Newboyo 18 September 2026 at 08:49

2 Replies

750 Views

Newboyo 08:49

14

Auditors Comment on Unreconciled ITC in GSTR 9C

Started by chanchal jhawar 18 September 2026 at 00:01

14 Replies

3366 Views

3

RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PROPERTY PURCHASE

Started by Sunny Nahata 17 September 2026 at 23:32

3 Replies

729 Views

Mehul Agrawal 23:32

3

Taxable Income or Not

Started by dhaval

17 September 2026 at 23:29

3 Replies

649 Views

Mehul Agrawal 23:29

2

Mismatch in 26AS

Started by Pradeepa B A Pradee 17 September 2026 at 23:28

2 Replies

538 Views

Mehul Agrawal 23:28

2

Rule 86(B) Applicability

Started by Mehul Tailor 17 September 2026 at 23:25

2 Replies

683 Views

Mehul Agrawal 23:25

4

TDS on rent paid to RNOR Landlord. Can RNOR US tax resident take benefit of DTAA by filing form 41

Started by Sach 17 September 2026 at 20:04

4 Replies

668 Views

Sach 20:04

2

How Can a Trader Utilise Approximately ₹1.20 Crore of Accumulated GST ITC?

Started by faltukaam 17 September 2026 at 15:53

2 Replies

555 Views

faltukaam 15:53

3

Esic calculation when salary paid for 20 days

Started by Jitendra Singh 17 September 2026 at 14:46

3 Replies

2504 Views

4

GSTR-1 JSON from marketplace exports (Myntra / Amazon / Flipkart / Meesho) — looking for CA feedback

Started by puneet 17 September 2026 at 12:14

4 Replies

1403 Views

5

GSt on bad debt

Started by dhaneswar sutradhar 17 September 2026 at 12:04

5 Replies

1406 Views

Tax Garden 12:04

6

Filing GSTR 9C - DSC issue

Started by Ranga raj 17 September 2026 at 10:15

6 Replies

772 Views

2

Forgot to upload Credit note issued

Started by mayank 17 September 2026 at 10:14

2 Replies

1095 Views

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IMS Rejection of Sales and Sales return

ROC FILINGS FY2025-26

Form 146 required

Auditors Comment on Unreconciled ITC in GSTR 9C

RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PROPERTY PURCHASE

Taxable Income or Not

Mismatch in 26AS

Rule 86(B) Applicability

TDS on rent paid to RNOR Landlord. Can RNOR US tax resident take benefit of DTAA by filing form 41

How Can a Trader Utilise Approximately ₹1.20 Crore of Accumulated GST ITC?

Esic calculation when salary paid for 20 days

GSTR-1 JSON from marketplace exports (Myntra / Amazon / Flipkart / Meesho) — looking for CA feedback

GSt on bad debt

Filing GSTR 9C - DSC issue

Forgot to upload Credit note issued

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