Discussion Topics

1

Audit/ Taxation related work on assignment basis

Started by Rajan dode 26 March 2023 at 13:51

1 Replies

385 Views

sabyasachi mukherjee 13:51

1

Calculating Taxable Accommodation Perk for Employee with Personal Lease

Started by Vivian Victor 26 March 2023 at 13:43

1 Replies

1610 Views

sabyasachi mukherjee 13:43

1

DEPRECIATION RULE SECTION

Started by SUDIP RAJA 26 March 2023 at 13:41

1 Replies

480 Views

sabyasachi mukherjee 13:41

1

Whether ITC is eligible on CSR expenses?

Started by Guest 26 March 2023 at 13:38

1 Replies

284 Views

sabyasachi mukherjee 13:38

3

Inward supplies liable to pay RCM by recipient to be included in exempted supply

Started by RAMAKRISHNA Maganti 26 March 2023 at 13:26

3 Replies

2113 Views

Pankaj Rawat 13:26

3

Itr 3 return not filed for fin year 2021-22

Started by K V Sukumar 26 March 2023 at 13:18

3 Replies

412 Views

Eswar Reddy S 13:18

4

Lic policy linking to pan

Started by SUSHANT BIDAYE 26 March 2023 at 13:16

4 Replies

420 Views

Eswar Reddy S 13:16

4

Scrutiny notice u/s 61

Started by mukund 26 March 2023 at 13:14

4 Replies

696 Views

Eswar Reddy S 13:14

1

Query related to Mismatch in HSN summary with Total Liability d in GSTR1

Started by NITIN SABOO 26 March 2023 at 12:53

1 Replies

569 Views

Pankaj Rawat 12:53

3

Supply reporting in gstr1

Started by Dipjyoti Majumdar 26 March 2023 at 12:52

3 Replies

403 Views

Pankaj Rawat 12:52

4

Ledger posting

Started by gaddala ramesh 26 March 2023 at 12:26

4 Replies

466 Views

sabyasachi mukherjee 12:26

2

Journal entry passed allowed in it act

Started by Kollipara Sundaraiah 26 March 2023 at 12:23

2 Replies

357 Views

sabyasachi mukherjee 12:23

3

Composite supplier

Started by Vipin Bhati 26 March 2023 at 12:22

3 Replies

312 Views

sabyasachi mukherjee 12:22

2

Petro surcharge waiver

Started by gaddala ramesh 26 March 2023 at 12:21

2 Replies

3276 Views

sabyasachi mukherjee 12:21

2

Interest rate u/s 50(3)

Started by RAVI RANJAN KUMAR 26 March 2023 at 12:20

2 Replies

548 Views

Pankaj Rawat 12:20

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Audit/ Taxation related work on assignment basis

Calculating Taxable Accommodation Perk for Employee with Personal Lease

DEPRECIATION RULE SECTION

Whether ITC is eligible on CSR expenses?

Inward supplies liable to pay RCM by recipient to be included in exempted supply

Itr 3 return not filed for fin year 2021-22

Lic policy linking to pan

Scrutiny notice u/s 61

Query related to Mismatch in HSN summary with Total Liability d in GSTR1

Supply reporting in gstr1

Ledger posting

Journal entry passed allowed in it act

Composite supplier

Petro surcharge waiver

Interest rate u/s 50(3)

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