Discussion Topics

2

RCM Rate on GTA Services

Started by CRR RR 28 May 2026 at 14:57

2 Replies

1063 Views

Tax Garden 14:57

7

Mistake in GSTR -9 Annual Return

Started by sujit naha 28 May 2026 at 14:57

7 Replies

2050 Views

Tax Garden 14:57

6

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

Started by Gowtham 28 May 2026 at 14:57

6 Replies

1267 Views

Tax Garden 14:57

3

Tds 194q applicable or not

Started by Ashish Shivhare 28 May 2026 at 14:56

3 Replies

673 Views

Tax Garden 14:56

3

TCS ON SCRAP UNDER 206C

Started by Hozefa 28 May 2026 at 14:56

3 Replies

2140 Views

Tax Garden 14:56

6

GST RATE ON WORKS CONTRACT SERVICES

Started by B GKAMATAR 28 May 2026 at 14:56

6 Replies

1022 Views

Tax Garden 14:56

2

TDS on GST on Metal Scrap

Started by D20BFS036-Harshavardini K.B 28 May 2026 at 14:55

2 Replies

1803 Views

Tax Garden 14:55

2

Query on Advance payment U/S 194Q

Started by Alka Sahani 28 May 2026 at 14:55

2 Replies

403 Views

Tax Garden 14:55

4

TAN Application - Confusion in Choosing Right AO Code

Started by anonthink 28 May 2026 at 14:54

4 Replies

1713 Views

Tax Garden 14:54

17

Interest and penalty on advance tax shortfall

Started by Ramesh 28 May 2026 at 14:53

17 Replies

1118 Views

Tax Garden 14:53

4

Can we login to GST portal from outside India and file GSTR1 AND GSTR3B

Started by bhartientps 28 May 2026 at 14:51

4 Replies

887 Views

Tax Garden 14:51

3

Brought forward balance of Prof Tax not appear in PTRC form

Started by Manoj Punjabi 28 May 2026 at 14:50

3 Replies

387 Views

Manoj Punjabi 14:50

2

Foreign citizen applying for PAN in India

Started by Dipjyoti Majumdar 27 May 2026 at 23:23

2 Replies

362 Views

Sophie 23:23

10

Post Office Savings Bank Account

Started by Karun Menon 27 May 2026 at 22:35

10 Replies

1149 Views

Saurabh 22:35

2

Export bill submit in GSTR1

Started by SAMEER SHAIKH 27 May 2026 at 18:31

2 Replies

345 Views

Tax Garden 18:31

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RCM Rate on GTA Services

Mistake in GSTR -9 Annual Return

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

Tds 194q applicable or not

TCS ON SCRAP UNDER 206C

GST RATE ON WORKS CONTRACT SERVICES

TDS on GST on Metal Scrap

Query on Advance payment U/S 194Q

TAN Application - Confusion in Choosing Right AO Code

Interest and penalty on advance tax shortfall

Can we login to GST portal from outside India and file GSTR1 AND GSTR3B

Brought forward balance of Prof Tax not appear in PTRC form

Foreign citizen applying for PAN in India

Post Office Savings Bank Account

Export bill submit in GSTR1

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