Discussion Topics

1

Gstr-4 annual return inward supplies doubt 22-23

Started by Kollipara Sundaraiah 14 April 2023 at 23:46

1 Replies

438 Views

Pankaj Rawat 23:46

4

B2c instead of b2b show in gstr1 fake invoice treatment

Started by Kollipara Sundaraiah 14 April 2023 at 22:31

4 Replies

822 Views

kollipara sundaraiah 22:31

7

Purchase commercial shop

Started by ABHI KUMAR 14 April 2023 at 16:57

7 Replies

329 Views

Dhirajlal Rambhia 16:57

26

Form 61a upload error

Started by Kritika Taparia 14 April 2023 at 15:13

26 Replies

5695 Views

rajagopal 15:13

1

Finance act issue

Started by GULSHAN RAI 14 April 2023 at 14:33

1 Replies

241 Views

Ashok Mohan 14:33

1

Reinvesting proceeds from sale of RSU shares abroad

Started by Sriram Venkateshan 14 April 2023 at 09:14

1 Replies

343 Views

sabyasachi mukherjee 09:14

2

Exempt tax

Started by Viraat manish 14 April 2023 at 08:19

2 Replies

194 Views

sabyasachi mukherjee 08:19

4

GST on reverse charge basis on legal services

Started by suraj baliyan 14 April 2023 at 00:22

4 Replies

357 Views

Pankaj Rawat 00:22

1

Wrong GST.No. in E-invoice

Started by ashwin 13 April 2023 at 23:44

1 Replies

243 Views

Pankaj Rawat 23:44

2

Limit for gst regn

Started by Sunil Nahata 13 April 2023 at 23:43

2 Replies

320 Views

Pankaj Rawat 23:43

2

TCS for advance from client for project.

Started by B.R.Vinod kumar 13 April 2023 at 23:39

2 Replies

345 Views

B.R.Vinod kumar 23:39

2

Faromation of co-operative society

Started by Aarti Gupta 13 April 2023 at 18:27

2 Replies

428 Views

Aarti Gupta 18:27

3

TDs not deducted on March 2023

Started by sujin 13 April 2023 at 18:15

3 Replies

493 Views

NARENDRA 18:15

2

Salary Taxability

Started by Jaiminder Singh Dhillon 13 April 2023 at 17:46

2 Replies

395 Views

NARENDRA 17:46

1

Exemption exhaust - regd

Started by Dinesh 13 April 2023 at 16:42

1 Replies

669 Views

Radhey Shyam Jha 16:42

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Gstr-4 annual return inward supplies doubt 22-23

B2c instead of b2b show in gstr1 fake invoice treatment

Purchase commercial shop

Form 61a upload error

Finance act issue

Reinvesting proceeds from sale of RSU shares abroad

Exempt tax

GST on reverse charge basis on legal services

Wrong GST.No. in E-invoice

Limit for gst regn

TCS for advance from client for project.

Faromation of co-operative society

TDs not deducted on March 2023

Salary Taxability

Exemption exhaust - regd

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