Discussion Topics

404854 posts
2 total replies

ITC to be paid on cancellation of GSTIN

Started by MAYANK SHASHI 09 March 2023 at 12:38
2 Replies
273 Views
CA Sorav Gupta
2 total replies
2 Replies
399 Views
CA Sorav Gupta
2 total replies

Creditors wrongly added back in the Income

Started by Aman Sachdeva 09 March 2023 at 12:05
2 Replies
344 Views
CA Sorav Gupta
3 total replies

TDS FOR ADVANCE PAYMENT

Started by PRASANNA KUMAR 09 March 2023 at 12:04
3 Replies
1032 Views
CA Sorav Gupta
5 total replies

Regading tax regime

Started by Ramesh Kumar 09 March 2023 at 12:00
5 Replies
369 Views
CA Sorav Gupta
2 total replies

Availability of input tax credits Sec 18(1)

Started by Iam SSA 09 March 2023 at 11:30
2 Replies
438 Views
Mayank Gadiya
13 total replies

ITR U paying late fee only

Started by NICSON JOHN 09 March 2023 at 10:58
13 Replies
4547 Views
Murthy
2 total replies
2 Replies
450 Views
Komal Barapatre
6 total replies

FOC Invoice

Started by Haren 09 March 2023 at 09:22
6 Replies
1671 Views
2 total replies
2 Replies
2105 Views
Eswar Reddy S
1 total replies

100% Discount on Nil Rated sales

Started by Mahindra 09 March 2023 at 08:07
1 Replies
260 Views
CA Altamush Zafar
7 total replies

About ITAX CRN Expiry

Started by Curious 09 March 2023 at 07:56
7 Replies
2601 Views
Curious
1 total replies
1 Replies
203 Views
sabyasachi mukherjee
3 total replies

E INVOICE GST TURNOVER APPLICABILITY

Started by zaheer rangwala 08 March 2023 at 20:17
3 Replies
514 Views
8 total replies

Sec 54 rwt 148

Started by Siddharth Sasidharan 08 March 2023 at 18:53
8 Replies
728 Views
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