Discussion Topics

2

IT Missed for FY 2020-2021

Started by Mohanraj J 17 August 2022 at 22:39

2 Replies

210 Views

CA Rashmi Gandhi 22:39

4

To delet saved rectification draft

Started by Mahesh Shah 17 August 2022 at 21:24

4 Replies

1270 Views

CA Rashmi Gandhi 21:24

4

Refund of claim

Started by kiran 17 August 2022 at 21:15

4 Replies

305 Views

CA Rashmi Gandhi 21:15

1

Transportation business query

Started by zishan mandli 17 August 2022 at 20:35

1 Replies

182 Views

Dhirajlal Rambhia 20:35

3

ISO Certification

Started by Naina 17 August 2022 at 17:07

3 Replies

1230 Views

Yogendra Pratap 17:07

2

Query related to 194C TDS

Started by Dev patidar 17 August 2022 at 17:01

2 Replies

275 Views

Adv. Ravish Bhatt, ADIT, CIOT 17:01

2

Deduction under 10E

Started by Manoj Nilambur 17 August 2022 at 16:10

2 Replies

236 Views

Mahesh Shah 16:10

6

automatic refund of gst on export with payment of tax not received

Started by shah 17 August 2022 at 15:44

6 Replies

675 Views

Ikramuddin Saifi 15:44

2

VAT TDS AND GST TDS DIFFERENCE

Started by kumar 17 August 2022 at 14:59

2 Replies

440 Views

koti chunduri 14:59

1

E-WAYBILL AMOUNT MISMATCH

Started by Jishad T 17 August 2022 at 14:41

1 Replies

689 Views

CS Advocate Abhishek Goyal 14:41

2

GST reversal of GST excess ITC taken

Started by Swapnil 17 August 2022 at 14:40

2 Replies

348 Views

CS Advocate Abhishek Goyal 14:40

1

Please advise on how to reclaim the ITC

Started by Dinesh 17 August 2022 at 14:17

1 Replies

234 Views

prasad Nilugal 14:17

4

Journal entry for interest paid on tds

Started by Rehan Ahmed 17 August 2022 at 12:02

4 Replies

15269 Views

Ravindra Kumar 12:02

3

Professor for SFM

Started by nisha hussain 17 August 2022 at 11:29

3 Replies

373 Views

jitendra thakur 11:29

3

Is TDS Deductible u/s 194 C on Payment of Ocean Freight?

Started by keshav 17 August 2022 at 08:44

3 Replies

366 Views

keshav 08:44

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IT Missed for FY 2020-2021

To delet saved rectification draft

Refund of claim

Transportation business query

ISO Certification

Query related to 194C TDS

Deduction under 10E

automatic refund of gst on export with payment of tax not received

VAT TDS AND GST TDS DIFFERENCE

E-WAYBILL AMOUNT MISMATCH

GST reversal of GST excess ITC taken

Please advise on how to reclaim the ITC

Journal entry for interest paid on tds

Professor for SFM

Is TDS Deductible u/s 194 C on Payment of Ocean Freight?

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