Discussion Topics

3

Wrongly submitted GSTR3B turnover

Started by atharva mutalik 20 July 2022 at 20:56

3 Replies

177 Views

CA Rashmi Gandhi 20:56

3

Investment Income Head

Started by krishna patil 20 July 2022 at 20:37

3 Replies

211 Views

Dhirajlal Rambhia 20:37

14

Advanced ITT and Advanced MCS i.e. under ICITSS or GMCS n Adv ITT under old course

Started by Rahul Agarwal 20 July 2022 at 20:33

14 Replies

2127 Views

Ram Sharma 20:33

3

Sales of Agriculture land

Started by Rajat Sharma 20 July 2022 at 16:48

3 Replies

277 Views

Dhirajlal Rambhia 16:48

2

Section 89A if become NRI in future years

Started by nkj81 20 July 2022 at 15:41

2 Replies

270 Views

nkj81 15:41

3

ORDERS RECEIVED BUT REFUND NOT CREDITED

Started by MURALIDOSS 20 July 2022 at 14:04

3 Replies

848 Views

CA Puja Sharma 14:04

3

GST audit by dept. vs Requirement of TB state wise

Started by LAKSHMI KANTH 20 July 2022 at 13:49

3 Replies

1506 Views

Balaji Na 13:49

4

Vivad se Vishwas, Awaiting refund after FORMVSV5

Started by Sandeep Mahajan 20 July 2022 at 11:58

4 Replies

821 Views

Hemal Patel 11:58

3

26AS form shows TDS deducted for Invoices raised Next Year due to Clients Provisional Expenses

Started by Donati 20 July 2022 at 10:18

3 Replies

415 Views

Donati 10:18

1

Transfer Sundry Creditors amount to Unsecured Loan

Started by PAWAN KUMAR 20 July 2022 at 07:40

1 Replies

1090 Views

sabyasachi mukherjee 07:40

3

Claiming 80DD and 80DDB Deductions

Started by Jenny 20 July 2022 at 07:11

3 Replies

198 Views

CA Rashmi Gandhi 07:11

9

Each input taking mandatory

Started by Rajkumar Gutti 20 July 2022 at 07:10

9 Replies

269 Views

CA Rashmi Gandhi 07:10

8

Returs

Started by nilesh shringarpure 20 July 2022 at 07:09

8 Replies

225 Views

CA Rashmi Gandhi 07:09

3

Expenditure head

Started by Naveen Kumar 20 July 2022 at 07:08

3 Replies

568 Views

CA Rashmi Gandhi 07:08

4

Late filing ITR for FY2020-2021(AY 2021-2022) possible now or is it too late?

Started by kallu 20 July 2022 at 07:08

4 Replies

302 Views

CA Rashmi Gandhi 07:08

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Wrongly submitted GSTR3B turnover

Investment Income Head

Advanced ITT and Advanced MCS i.e. under ICITSS or GMCS n Adv ITT under old course

Sales of Agriculture land

Section 89A if become NRI in future years

ORDERS RECEIVED BUT REFUND NOT CREDITED

GST audit by dept. vs Requirement of TB state wise

Vivad se Vishwas, Awaiting refund after FORMVSV5

26AS form shows TDS deducted for Invoices raised Next Year due to Clients Provisional Expenses

Transfer Sundry Creditors amount to Unsecured Loan

Claiming 80DD and 80DDB Deductions

Each input taking mandatory

Returs

Expenditure head

Late filing ITR for FY2020-2021(AY 2021-2022) possible now or is it too late?

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