Discussion Topics

10

GST on Post-OC Installments – Payment Milestones Were Date-Based, Not Construction-Linked

Started by Sufyan Ansari 15 July 2026 at 03:08

10 Replies

474 Views

Sufyan Ansari 03:08

2

Transfer after 1 yr of Articleship on medical grounds

Started by Sinchana NK 14 July 2026 at 22:26

2 Replies

355 Views

Thinking Bridge 22:26

5

112 A Filling

Started by RAMESH GOPALAKRISHNAN 14 July 2026 at 18:14

5 Replies

446 Views

Dhirajlal Rambhia 18:14

2

Sale of Goods or Services?

Started by P MURUGAN 14 July 2026 at 15:43

2 Replies

328 Views

4

Research: How do CA firms handle GSTR-2B reconciliation & IMS? (Not selling anything)

Started by jaiashish alla 14 July 2026 at 14:21

4 Replies

249 Views

jaiashish alla 14:21

4

Clarification on Nature of Payment Code for NRI Property Sale in Form 27Q (AY 2026-27)

Started by balraj raj 14 July 2026 at 12:43

4 Replies

429 Views

balraj raj 12:43

4

TDS paid under old regime instead of new

Started by Sufyan Ansari 14 July 2026 at 12:37

4 Replies

289 Views

Sufyan Ansari 12:37

6

Delayed reported invoice in GSTR1

Started by Eajaz Ahmad 14 July 2026 at 12:17

6 Replies

471 Views

prasad Nilugal 12:17

4

How to fill in csv file for Schedule 112A

Started by Praveen Godbole 14 July 2026 at 12:09

4 Replies

4354 Views

Tax Garden 12:09

2

Legal profession business code in section 44ADA

Started by Debojit Samanta 14 July 2026 at 12:08

2 Replies

242 Views

Tax Garden 12:08

8

Reporting Dividend in ITR2

Started by J S BHAVSAR 14 July 2026 at 12:01

8 Replies

1065 Views

Tax Garden 12:01

8

ITR2 defective under section 139(9) - TDS gross receipt is higher than LTCG computed

Started by Arvind 14 July 2026 at 11:55

8 Replies

1017 Views

Tax Garden 11:55

3

Deduction U/s 80IAC

Started by DHANYA.G 14 July 2026 at 11:54

3 Replies

289 Views

Tax Garden 11:54

4

Digital Content Creator Having Income under TDS-194O - Is 44ADA Possible?

Started by anonthink 14 July 2026 at 11:53

4 Replies

868 Views

Tax Garden 11:53

3

Which section to choose for management consulting - 44AD or 44ADA

Started by priya surianarayan 14 July 2026 at 11:53

3 Replies

1122 Views

Tax Garden 11:53

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GST on Post-OC Installments – Payment Milestones Were Date-Based, Not Construction-Linked

Transfer after 1 yr of Articleship on medical grounds

112 A Filling

Sale of Goods or Services?

Research: How do CA firms handle GSTR-2B reconciliation & IMS? (Not selling anything)

Clarification on Nature of Payment Code for NRI Property Sale in Form 27Q (AY 2026-27)

TDS paid under old regime instead of new

Delayed reported invoice in GSTR1

How to fill in csv file for Schedule 112A

Legal profession business code in section 44ADA

Reporting Dividend in ITR2

ITR2 defective under section 139(9) - TDS gross receipt is higher than LTCG computed

Deduction U/s 80IAC

Digital Content Creator Having Income under TDS-194O - Is 44ADA Possible?

Which section to choose for management consulting - 44AD or 44ADA

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