Discussion Topics

5

GSTR 9A for composition dealers

Started by CA NAMRATA KAYARWAR 23 January 2023 at 14:56

5 Replies

363 Views

Eswar Reddy S 14:56

2

Do we file Nil GSTR-3B if a credit note from previous tax period was higher than combined supply ?

Started by Reena 23 January 2023 at 14:55

2 Replies

609 Views

Reena 14:55

4

Captive consumption - gst invoice

Started by LAKSHMI KANTH 23 January 2023 at 14:31

4 Replies

3185 Views

Kachmotors Pvtltd 14:31

2

ICEGATE for educational export services.

Started by Soumyaranjan Samal 23 January 2023 at 13:59

2 Replies

380 Views

Soumyaranjan Samal 13:59

1

Credit note issues.

Started by SUMIT BADYAL 23 January 2023 at 13:19

1 Replies

175 Views

Neha 13:19

1

Godown

Started by Manish Kumar 23 January 2023 at 13:09

1 Replies

187 Views

Neha 13:09

8

Section 54B exemption

Started by Aman Sachdeva 23 January 2023 at 12:48

8 Replies

812 Views

Dhirajlal Rambhia 12:48

5

Dissolution of Partnership vs Discontinuation of Business

Started by S J MITRA

23 January 2023 at 12:35

5 Replies

1145 Views

Dhirajlal Rambhia 12:35

1

Wilfully invoice not uploaded

Started by D G MOHAN 23 January 2023 at 12:14

1 Replies

205 Views

Dhirajlal Rambhia 12:14

10

Tds return without csi file.

Started by Vikash Kumar 23 January 2023 at 11:28

10 Replies

27274 Views

Ranchhor Rathi 11:28

2

Money Received from Father In Law.

Started by Soumyaranjan Samal 23 January 2023 at 10:40

2 Replies

283 Views

Soumyaranjan Samal 10:40

4

Share transfer taxability

Started by shivam bhatia 23 January 2023 at 10:32

4 Replies

382 Views

sabyasachi mukherjee 10:32

2

Transfer of stock in New firm

Started by gupta rambhaj 23 January 2023 at 10:17

2 Replies

172 Views

sabyasachi mukherjee 10:17

2

Must to know plse help me

Started by MPR Sanjay Kumar 23 January 2023 at 09:02

2 Replies

354 Views

prasad Nilugal 09:02

8

Tally software depreciation rate??

Started by saurabh sawlani

22 January 2023 at 23:32

8 Replies

12287 Views

Karan Kotecha (K K) 23:32

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GSTR 9A for composition dealers

Do we file Nil GSTR-3B if a credit note from previous tax period was higher than combined supply ?

Captive consumption - gst invoice

ICEGATE for educational export services.

Credit note issues.

Godown

Section 54B exemption

Dissolution of Partnership vs Discontinuation of Business

Wilfully invoice not uploaded

Tds return without csi file.

Money Received from Father In Law.

Share transfer taxability

Transfer of stock in New firm

Must to know plse help me

Tally software depreciation rate??

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