Discussion Topics

2

INTEREST U/S 39 OF CGST ACT

Started by Jatin Bhatt 19 March 2022 at 20:26

2 Replies

265 Views

Jatin Bhatt 20:26

23

GST Tds on GST

Started by Eswar Reddy S 19 March 2022 at 19:43

23 Replies

622 Views

Eswar Reddy S 19:43

3

New tax regime in audit report and old tax regime in ITR

Started by Raj jain 19 March 2022 at 19:26

3 Replies

481 Views

Samantha J 19:26

2

Important points to be noted for consolidating financial statements - Short briefing required

Started by Kalpesh Rawal 19 March 2022 at 19:24

2 Replies

218 Views

yasaswi gomes 19:24

3

Rectification request AY 20-21

Started by Savita Goswami 19 March 2022 at 19:18

3 Replies

291 Views

Eswar Reddy S 19:18

12

ITR Filing after exemptions and deductions

Started by Eswar Reddy S 19 March 2022 at 19:15

12 Replies

370 Views

Eswar Reddy S 19:15

8

Can I file ITR for my trading losses in 2021-22 now?

Started by Sekhar 19 March 2022 at 19:05

8 Replies

333 Views

Samantha J 19:05

4

Difference in GSTR2B and 2A, Can we claim ITC reflected in 2A?

Started by Manjiri 19 March 2022 at 18:44

4 Replies

430 Views

Eswar Reddy S 18:44

29

Gst error : pan does not exist

Started by Dev Patel 19 March 2022 at 18:27

29 Replies

15394 Views

Kishan Mishra 18:27

4

Can the banks share details to outsiders ?

Started by Eswar Reddy S 19 March 2022 at 15:04

4 Replies

284 Views

Eswar Reddy S 15:04

5

GTA Service Provider is exempted

Started by Anshuman Basu 19 March 2022 at 13:50

5 Replies

293 Views

CA Altamush Zafar 13:50

2

Case law relating unitised itc

Started by Tejpal Jain 19 March 2022 at 12:55

2 Replies

206 Views

CA Altamush Zafar 12:55

4

GST on sale of Depreciable Asset

Started by md.sarfaraz alam 19 March 2022 at 12:52

4 Replies

799 Views

CA Altamush Zafar 12:52

8

Banner printing is goods or services

Started by Krithi Kotian 19 March 2022 at 12:51

8 Replies

613 Views

CA Altamush Zafar 12:51

1

GST ON amount of recovered for non serving notice period.

Started by shivani ebitwar 19 March 2022 at 12:48

1 Replies

205 Views

CA Altamush Zafar 12:48

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INTEREST U/S 39 OF CGST ACT

GST Tds on GST

New tax regime in audit report and old tax regime in ITR

Important points to be noted for consolidating financial statements - Short briefing required

Rectification request AY 20-21

ITR Filing after exemptions and deductions

Can I file ITR for my trading losses in 2021-22 now?

Difference in GSTR2B and 2A, Can we claim ITC reflected in 2A?

Gst error : pan does not exist

Can the banks share details to outsiders ?

GTA Service Provider is exempted

Case law relating unitised itc

GST on sale of Depreciable Asset

Banner printing is goods or services

GST ON amount of recovered for non serving notice period.

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