Discussion Topics

5

Applicability of new tax regime

Started by Amit Kumar Das 23 August 2022 at 21:05

5 Replies

352 Views

Suraj Kumar 21:05

2

Costing Method

Started by suman shil 23 August 2022 at 20:54

2 Replies

221 Views

sabyasachi mukherjee 20:54

2

GST rate on wooden product

Started by raju teron 23 August 2022 at 20:44

2 Replies

183 Views

sabyasachi mukherjee 20:44

6

Tax Liability Incase of NR

Started by Devansh Choksi 23 August 2022 at 20:13

6 Replies

317 Views

Dhirajlal Rambhia 20:13

5

Amount Received without generate invoice

Started by Mangal Singh Khinchi 23 August 2022 at 20:11

5 Replies

429 Views

CA Rashmi Gandhi 20:11

6

Demand Facilitation Centre - Income Ta dept

Started by Rani 23 August 2022 at 20:10

6 Replies

4042 Views

CA Rashmi Gandhi 20:10

5

ITC Reversal Paid in 3.1 Outward Supplies instead of ITC Reversal in 4B

Started by Akshay Jain

23 August 2022 at 20:05

5 Replies

445 Views

CA Rashmi Gandhi 20:05

5

NPS Monthly pension

Started by Arpit 23 August 2022 at 20:02

5 Replies

303 Views

CA Rashmi Gandhi 20:02

3

Partner to recover IT docs of his firm in dispute

Started by CA Manivel Manickam 23 August 2022 at 20:00

3 Replies

363 Views

CA Rashmi Gandhi 20:00

4

Pure supply contract is composite supply or mixed supply ?

Started by Satish Gupta 23 August 2022 at 20:00

4 Replies

378 Views

CA Rashmi Gandhi 20:00

8

ITC claim on GSTR2A but not in GSR2B

Started by sathis 23 August 2022 at 19:58

8 Replies

447 Views

CA Rashmi Gandhi 19:58

2

TDS surcharge rate on Property Purchase from NRI in FY 22-23

Started by Aashish Kulkarni 23 August 2022 at 19:57

2 Replies

435 Views

Aashish Kulkarni 19:57

10

TDS u/s 194 Q

Started by CA Garima Upadhayay 23 August 2022 at 19:56

10 Replies

377 Views

MPR Sanjay Kumar 19:56

1

Credit note rate differences

Started by Sandeep Jain 23 August 2022 at 19:51

1 Replies

168 Views

prasad Nilugal 19:51

3

A Query Regarding gstr9

Started by Sunil Agrawal 23 August 2022 at 19:49

3 Replies

356 Views

CA Rashmi Gandhi 19:49

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Applicability of new tax regime

Costing Method

GST rate on wooden product

Tax Liability Incase of NR

Amount Received without generate invoice

Demand Facilitation Centre - Income Ta dept

ITC Reversal Paid in 3.1 Outward Supplies instead of ITC Reversal in 4B

NPS Monthly pension

Partner to recover IT docs of his firm in dispute

Pure supply contract is composite supply or mixed supply ?

ITC claim on GSTR2A but not in GSR2B

TDS surcharge rate on Property Purchase from NRI in FY 22-23

TDS u/s 194 Q

Credit note rate differences

A Query Regarding gstr9

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