Discussion Topics

8

TDS PAYMENT UNDER DIFFERENT SECTION

Started by Avinash Jeevan Dsouza 08 May 2022 at 23:04

8 Replies

422 Views

Eswar Reddy S 23:04

5

Eway bill missed

Started by Mohanraj J 08 May 2022 at 22:14

5 Replies

317 Views

CA Altamush Zafar 22:14

29

GST Exemption for Local Authorities

Started by Eswar Reddy S 08 May 2022 at 16:43

29 Replies

469 Views

Kiran chavhan 16:43

1

ITC related to FY 17-18

Started by Kiran chavhan 08 May 2022 at 14:36

1 Replies

194 Views

Eswar Reddy S 14:36

7

Accounting for wrong delivery

Started by Ks 08 May 2022 at 14:31

7 Replies

349 Views

prasad Nilugal 14:31

8

Separate registration in different states under renting of immovable property

Started by manish 08 May 2022 at 12:42

8 Replies

3991 Views

Eswar Reddy S 12:42

3

Lease hold property transfer

Started by ArpanGoenka 08 May 2022 at 12:31

3 Replies

215 Views

Pankaj Rawat 12:31

3

Supplies wrongly selected as reverse charge applicable by supplier

Started by anita 08 May 2022 at 12:29

3 Replies

888 Views

Pankaj Rawat 12:29

10

Non filing of ITR FOR 21-22

Started by Vijay Mohan 08 May 2022 at 11:49

10 Replies

330 Views

Eswar Reddy S 11:49

5

Can I claim full ITC ?

Started by sainadh Thota 08 May 2022 at 11:47

5 Replies

256 Views

Eswar Reddy S 11:47

3

Tour Operator Services vs Travel agent

Started by Mofid Khan 08 May 2022 at 11:43

3 Replies

418 Views

sabyasachi mukherjee 11:43

5

GST Tds on vehicle insurance

Started by Eswar Reddy S 08 May 2022 at 11:18

5 Replies

310 Views

Eswar Reddy S 11:18

4

Vehicle Insurance GST Tds

Started by Eswar Reddy S 08 May 2022 at 11:18

4 Replies

465 Views

Eswar Reddy S 11:18

8

TDS 194-I Rent

Started by Prasad Hegde 08 May 2022 at 11:06

8 Replies

386 Views

sabyasachi mukherjee 11:06

3

Error file

Started by S S KALVI 08 May 2022 at 11:01

3 Replies

190 Views

Eswar Reddy S 11:01

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TDS PAYMENT UNDER DIFFERENT SECTION

Eway bill missed

GST Exemption for Local Authorities

ITC related to FY 17-18

Accounting for wrong delivery

Separate registration in different states under renting of immovable property

Lease hold property transfer

Supplies wrongly selected as reverse charge applicable by supplier

Non filing of ITR FOR 21-22

Can I claim full ITC ?

Tour Operator Services vs Travel agent

GST Tds on vehicle insurance

Vehicle Insurance GST Tds

TDS 194-I Rent

Error file

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