Discussion Topics

2

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

Started by naveen 20 September 2022 at 01:11

2 Replies

371 Views

Pankaj Rawat 01:11

3

Bank itc can be claimed or not shown in 2a

Started by MD FAIZAL 20 September 2022 at 01:07

3 Replies

370 Views

Pankaj Rawat 01:07

48

Articleship transfer in 2nd year

Started by Deepak Jain 19 September 2022 at 23:44

48 Replies

64443 Views

Ritesh Gupta 23:44

3

Form 3CB/3CD

Started by Manash Saikia 19 September 2022 at 23:00

3 Replies

295 Views

CA Rashmi Gandhi 23:00

6

TDS Rate for Courier charges

Started by Suresh Chandra 19 September 2022 at 20:50

6 Replies

19663 Views

Mollie Bauch 20:50

1

How to reverse any tds amount in tds return correction

Started by Nikita Sharma 19 September 2022 at 20:12

1 Replies

1308 Views

Radhey Shyam Jha 20:12

2

Whether Employee purchasing shares of fellow subsidiary company is RPT?

Started by Radhika Sharma 19 September 2022 at 19:01

2 Replies

446 Views

Yasaswi Gomes 19:01

2

How to pass journal entry after filing GSTR 3B

Started by Senthil 19 September 2022 at 13:11

2 Replies

995 Views

Eswar Reddy S 13:11

12

Ledger head for profit on mg saLes

Started by Dilip Khambete 19 September 2022 at 12:04

12 Replies

618 Views

Eswar Reddy S 12:04

4

Salary arrears.

Started by SUMIT BADYAL 19 September 2022 at 11:57

4 Replies

216 Views

Eswar Reddy S 11:57

11

Freight paid for sending goods for testing

Started by Gaurav Agarwal 19 September 2022 at 09:16

11 Replies

492 Views

Yasaswi Gomes 09:16

2

Hsn 4202. gst rate full list with 8 digit code and explantio

Started by virag gada 19 September 2022 at 04:32

2 Replies

8922 Views

narasimhan venkadesan 04:32

4

Revised schedule III format latest

Started by Anup Kumar Sena 18 September 2022 at 22:57

4 Replies

762 Views

Talada Venkat Rao 22:57

2

Rcm related querie GTA

Started by Naveen Kumar 18 September 2022 at 22:43

2 Replies

243 Views

Naveen Kumar 22:43

1

Unsecured loan to be transfer as gift from mother

Started by vishnu kumar 18 September 2022 at 21:39

1 Replies

1009 Views

Mitron Consultant 21:39

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

Bank itc can be claimed or not shown in 2a

Articleship transfer in 2nd year

Form 3CB/3CD

TDS Rate for Courier charges

How to reverse any tds amount in tds return correction

Whether Employee purchasing shares of fellow subsidiary company is RPT?

How to pass journal entry after filing GSTR 3B

Ledger head for profit on mg saLes

Salary arrears.

Freight paid for sending goods for testing

Hsn 4202. gst rate full list with 8 digit code and explantio

Revised schedule III format latest

Rcm related querie GTA

Unsecured loan to be transfer as gift from mother

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