Discussion Topics

284999 posts
2 total replies

GST Input Excess claimed in GST-3B in previous year

Started by naveen 20 September 2022 at 01:11
2 Replies
301 Views
Pankaj Rawat
3 total replies

Bank itc can be claimed or not shown in 2a

Started by MD FAIZAL 20 September 2022 at 01:07
3 Replies
318 Views
Pankaj Rawat
48 total replies

Articleship transfer in 2nd year

Started by Deepak Jain 19 September 2022 at 23:44
48 Replies
64205 Views
Ritesh Gupta
3 total replies

Form 3CB/3CD

Started by Manash Saikia 19 September 2022 at 23:00
3 Replies
250 Views
CA Rashmi Gandhi
14 total replies

Condonation fee for late submission of Form 108.

Started by Roc 19 September 2022 at 21:15
14 Replies
9936 Views
Krishna Pattanayak
6 total replies

TDS Rate for Courier charges

Started by Suresh Chandra 19 September 2022 at 20:50
6 Replies
19523 Views
Mollie Bauch
1 total replies
1 Replies
1178 Views
Radhey Shyam Jha
2 total replies
2 Replies
274 Views
Yasaswi Gomes
2 total replies

How to pass journal entry after filing GSTR 3B

Started by Senthil 19 September 2022 at 13:11
2 Replies
866 Views
Eswar Reddy S
12 total replies

Ledger head for profit on mg saLes

Started by Dilip Khambete 19 September 2022 at 12:04
12 Replies
562 Views
Eswar Reddy S
4 total replies

Salary arrears.

Started by SUMIT BADYAL 19 September 2022 at 11:57
4 Replies
182 Views
Eswar Reddy S
11 total replies

Freight paid for sending goods for testing

Started by Gaurav Agarwal 19 September 2022 at 09:16
11 Replies
407 Views
Yasaswi Gomes
2 total replies
2 Replies
8540 Views
narasimhan venkadesan
4 total replies

Revised schedule III format latest

Started by Anup Kumar Sena 18 September 2022 at 22:57
4 Replies
722 Views
Talada Venkat Rao
2 total replies

Rcm related querie GTA

Started by Naveen Kumar 18 September 2022 at 22:43
2 Replies
200 Views
Naveen Kumar