Discussion Topics

8

Tds deduct on adjusted value or invoice value

Started by sivakumar 21 January 2022 at 17:00

8 Replies

14978 Views

debora M 17:00

4

Gst question from 01-01-22

Started by Kollipara Sundaraiah 21 January 2022 at 16:01

4 Replies

247 Views

CA Puja Sharma 16:01

4

Query regarding GSTR 9C Late fees

Started by sunil c 21 January 2022 at 15:46

4 Replies

312 Views

CS Abhishek Goyal 15:46

3

E way bill expired

Started by AAKASH NARESH SHAH 21 January 2022 at 15:44

3 Replies

285 Views

venkatesh baikadi 15:44

6

IGST ON INVOICE

Started by Murali T 21 January 2022 at 15:32

6 Replies

341 Views

Pramod Limaye 15:32

6

GSTR-9C

Started by Anshul Belwal 21 January 2022 at 15:25

6 Replies

290 Views

CA Puja Sharma 15:25

3

March 2021 Contract Tunrover Not SHwon in GSTR -3B Till Now

Started by Libissa 21 January 2022 at 15:24

3 Replies

225 Views

CA Puja Sharma 15:24

3

Penalty treatment

Started by CHAITRI SUDHAKARBHAI KHAROD 21 January 2022 at 15:18

3 Replies

655 Views

Dhirajlal Rambhia 15:18

1

LIC Jeevan Suraksha Plan 147

Started by Ishaan Yadav 21 January 2022 at 14:15

1 Replies

1550 Views

Dhirajlal Rambhia 14:15

13

Effect of pure agent in GSTR 1

Started by destination for distinction 21 January 2022 at 14:01

13 Replies

2146 Views

Bhavika Kothari 14:01

9

DIFFERENCE BETWEEN POINT 8C AND POINT 13 IN GSTR 9

Started by BHAIVAB GARG 21 January 2022 at 13:58

9 Replies

6928 Views

Bhavika Kothari 13:58

7

Contradiction between ITC Rules and GSTR- 2A

Started by sujit naha 21 January 2022 at 13:57

7 Replies

390 Views

Bhavika Kothari 13:57

5

Tim limit for deciding application made under section 119(2)(b)

Started by Shashikant G Parasramka 21 January 2022 at 11:20

5 Replies

522 Views

Dhirajlal Rambhia 11:20

2

44ab applicability below 1 cr t/o

Started by Vaibhav 21 January 2022 at 10:08

2 Replies

231 Views

CA Aakarsh Jain 10:08

5

Can a bank refuse claim on FD to a real nominee

Started by jraju 21 January 2022 at 09:22

5 Replies

717 Views

jraju 09:22

Menu

Tds deduct on adjusted value or invoice value

Gst question from 01-01-22

Query regarding GSTR 9C Late fees

E way bill expired

IGST ON INVOICE

GSTR-9C

March 2021 Contract Tunrover Not SHwon in GSTR -3B Till Now

Penalty treatment

LIC Jeevan Suraksha Plan 147

Effect of pure agent in GSTR 1

DIFFERENCE BETWEEN POINT 8C AND POINT 13 IN GSTR 9

Contradiction between ITC Rules and GSTR- 2A

Tim limit for deciding application made under section 119(2)(b)

44ab applicability below 1 cr t/o

Can a bank refuse claim on FD to a real nominee

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