Discussion Topics

5

TDS filling challan file summary

Started by B.R.Vinod kumar 20 February 2023 at 11:04

5 Replies

564 Views

Manish 11:04

3

Gst registration for food business

Started by TEJAS AGRAWAL 20 February 2023 at 10:22

3 Replies

422 Views

CA Sorav Gupta 10:22

1

Food Licence for e-commerce delivery service

Started by TEJAS AGRAWAL 20 February 2023 at 08:06

1 Replies

170 Views

CA Rashmi Gandhi 08:06

6

What Journal entry should be passed in following case?

Started by Mangal Singh 20 February 2023 at 08:02

6 Replies

663 Views

CA Rashmi Gandhi 08:02

4

PROPERTY RECEIVED AFTER DEATH OF A RELATIVE

Started by Kamal Verma 19 February 2023 at 23:36

4 Replies

434 Views

YT: Income Tax Wala 23:36

3

Sale of car.

Started by sandeep 19 February 2023 at 22:56

3 Replies

384 Views

CA Vidyasagar B 22:56

2

Purchase of market rate and sales fixed rate

Started by Kollipara Sundaraiah 19 February 2023 at 22:29

2 Replies

309 Views

MPR Sanjay Kumar 22:29

1

Purchase return and sales return JOURNAL doubt

Started by MPR Sanjay Kumar 19 February 2023 at 20:21

1 Replies

891 Views

prasad Nilugal 20:21

4

Defination

Started by Aakash Kumar 19 February 2023 at 19:49

4 Replies

266 Views

Aakash Kumar 19:49

1

Journal entry on deferred tax at what stage

Started by Jayanta Bandyopadhyay 19 February 2023 at 17:38

1 Replies

334 Views

Yasaswi Gomes 17:38

2

FY 2020-21 GSTR 9 LATE FILING PENALTY

Started by bulleseena 19 February 2023 at 13:47

2 Replies

300 Views

CA Rashmi Gandhi 13:47

1

Beneficial owner and beneficiary

Started by Abinash Panda 19 February 2023 at 12:12

1 Replies

787 Views

sabyasachi mukherjee 12:12

1

12BB Form

Started by Baby Shetty 19 February 2023 at 09:53

1 Replies

219 Views

Dhirajlal Rambhia 09:53

3

Offset IGST Liability with SGST

Started by SUKHVEER SINGH 19 February 2023 at 00:23

3 Replies

486 Views

NEERAJ JINDAL 00:23

2

Are HSN/SAC codes compulsory only for B2B transactions?

Started by ss K 19 February 2023 at 00:16

2 Replies

635 Views

NEERAJ JINDAL 00:16

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TDS filling challan file summary

Gst registration for food business

Food Licence for e-commerce delivery service

What Journal entry should be passed in following case?

PROPERTY RECEIVED AFTER DEATH OF A RELATIVE

Sale of car.

Purchase of market rate and sales fixed rate

Purchase return and sales return JOURNAL doubt

Defination

Journal entry on deferred tax at what stage

FY 2020-21 GSTR 9 LATE FILING PENALTY

Beneficial owner and beneficiary

12BB Form

Offset IGST Liability with SGST

Are HSN/SAC codes compulsory only for B2B transactions?

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