Discussion Topics

2

Sale from Amazon and impact on GST

Started by Avinash Jeevan Dsouza 14 July 2026 at 11:47

2 Replies

539 Views

Tax Garden 11:47

7

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

Started by A B Kundu 14 July 2026 at 11:44

7 Replies

19573 Views

Tax Garden 11:44

2

E invoice missed out/not generated for FY2025-26

Started by NAMRATA 14 July 2026 at 11:41

2 Replies

201 Views

Tax Garden 11:41

2

Sir, ITC is not showing in GSTR-3B, what to do

Started by PRABHAKAR LAL 14 July 2026 at 11:38

2 Replies

1359 Views

Tax Garden 11:38

5

Defective notice u/s.139(9) after 15 days

Started by MURALIDOSS 14 July 2026 at 11:37

5 Replies

427 Views

Tax Garden 11:37

9

ITR-1 AY 2026-27 Excel Utility Version 1.0 Issue

Started by Ranjan 14 July 2026 at 11:37

9 Replies

2076 Views

Tax Garden 11:37

3

Company strike off with loan waiver accounting issues

Started by Life2014 14 July 2026 at 11:37

3 Replies

861 Views

Tax Garden 11:37

2

GTA Annexure V Non Compliance

Started by nitin kumar 14 July 2026 at 11:36

2 Replies

294 Views

Tax Garden 11:36

11

GST utility 3.2.3 json not generating

Started by Pushkar Yadav 14 July 2026 at 11:34

11 Replies

5337 Views

Tax Garden 11:34

6

Calculation of Demand due to interest u/s 220(2)

Started by Goutam Chatterjee 14 July 2026 at 11:33

6 Replies

374 Views

Goutam Chatterjee 11:33

2

ELIGIBILITY FOR COMPOSITION SCHEME

Started by SARAN KUMAR

14 July 2026 at 11:25

2 Replies

225 Views

Tax Garden 11:25

5

Which ITR to file when we Salary and Business receipts in AIS?

Started by Rahul Raveendran V P 14 July 2026 at 11:20

5 Replies

3327 Views

Tax Garden 11:20

5

Eligiblity for Presumptive income for ITR4 or Should file ITR3

Started by Shashi k 14 July 2026 at 11:19

5 Replies

642 Views

Tax Garden 11:19

2

RSU and Schedule FA related

Started by Vikrant 14 July 2026 at 11:18

2 Replies

486 Views

Tax Garden 11:18

3

PTRC Show Case Notice received in 2026, despite cancellation in 2016

Started by Donati 14 July 2026 at 11:14

3 Replies

885 Views

Tax Garden 11:14

Menu

Sale from Amazon and impact on GST

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

E invoice missed out/not generated for FY2025-26

Sir, ITC is not showing in GSTR-3B, what to do

Defective notice u/s.139(9) after 15 days

ITR-1 AY 2026-27 Excel Utility Version 1.0 Issue

Company strike off with loan waiver accounting issues

GTA Annexure V Non Compliance

GST utility 3.2.3 json not generating

Calculation of Demand due to interest u/s 220(2)

ELIGIBILITY FOR COMPOSITION SCHEME

Which ITR to file when we Salary and Business receipts in AIS?

Eligiblity for Presumptive income for ITR4 or Should file ITR3

RSU and Schedule FA related

PTRC Show Case Notice received in 2026, despite cancellation in 2016

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