Discussion Topics

284996 posts
3 total replies
3 Replies
1256 Views
Dhirajlal Rambhia
8 total replies

Tds deduct on adjusted value or invoice value

Started by sivakumar 21 January 2022 at 17:00
8 Replies
14856 Views
debora M
4 total replies

Gst question from 01-01-22

Started by Kollipara Sundaraiah 21 January 2022 at 16:01
4 Replies
189 Views
CA Puja Sharma
4 total replies

Query regarding GSTR 9C Late fees

Started by sunil c 21 January 2022 at 15:46
4 Replies
245 Views
CS Abhishek Goyal
3 total replies

E way bill expired

Started by AAKASH NARESH SHAH 21 January 2022 at 15:44
3 Replies
230 Views
venkatesh baikadi
6 total replies

IGST ON INVOICE

Started by Murali T 21 January 2022 at 15:32
6 Replies
274 Views
Pramod Limaye
6 total replies

GSTR-9C

Started by Anshul Belwal 21 January 2022 at 15:25
6 Replies
242 Views
CA Puja Sharma
3 total replies
3 Replies
178 Views
CA Puja Sharma
3 total replies

Penalty treatment

Started by CHAITRI SUDHAKARBHAI KHAROD 21 January 2022 at 15:18
3 Replies
584 Views
Dhirajlal Rambhia
1 total replies

LIC Jeevan Suraksha Plan 147

Started by Ishaan Yadav 21 January 2022 at 14:15
1 Replies
1180 Views
Dhirajlal Rambhia
13 total replies

Effect of pure agent in GSTR 1

Started by destination for distinction 21 January 2022 at 14:01
13 Replies
1826 Views
Bhavika Kothari
9 total replies
9 Replies
6627 Views
Bhavika Kothari
7 total replies

Contradiction between ITC Rules and GSTR- 2A

Started by sujit naha 21 January 2022 at 13:57
7 Replies
308 Views
Bhavika Kothari
5 total replies
5 Replies
472 Views
Dhirajlal Rambhia
2 total replies

44ab applicability below 1 cr t/o

Started by Vaibhav 21 January 2022 at 10:08
2 Replies
180 Views
CA Aakarsh Jain