Discussion Topics

7

Missed ITC claim in GSTR 3B

Started by rahul dobariya 31 August 2026 at 15:45

7 Replies

5232 Views

Tax Garden 15:45

2

All About Employee State Insurance

Started by Sanjay 31 August 2026 at 15:45

2 Replies

1126 Views

Tax Garden 15:45

10

TRANSFER OF ITC FROM ONE GSTIN TO ANOTHER GSTIN UNDER SAME PAN

Started by Ankita Jhunjhunwala 31 August 2026 at 15:45

10 Replies

2350 Views

Tax Garden 15:45

5

Tax Credit Mismatch error message - unresolved issue

Started by Guest 31 August 2026 at 15:44

5 Replies

870 Views

Tax Garden 15:44

7

TDS under GST and TDS under IT act

Started by Sujana Kamble 31 August 2026 at 15:44

7 Replies

666 Views

Tax Garden 15:44

7

80c deduction not available in ITR-1 for AY-24-25

Started by Kirtan 31 August 2026 at 15:39

7 Replies

2111 Views

Tax Garden 15:39

10

TDS deduction on purchase of Software licence

Started by YASHVINDER SINGH KAUSHAL 31 August 2026 at 15:37

10 Replies

11987 Views

Tax Garden 15:37

11

Not filed annual returns, bs etc with mca/roc for 3 years

Started by Ernest 31 August 2026 at 15:37

11 Replies

12035 Views

Tax Garden 15:37

2

Are sec 73/74 dependent on other sections?

Started by Laltha Zuala 31 August 2026 at 15:36

2 Replies

735 Views

Tax Garden 15:36

3

Can itc reversal under rule 42 of cgst act be done half yearly .

Started by Vipul Bhatt 31 August 2026 at 15:28

3 Replies

1036 Views

Tax Garden 15:28

1

Looking for a study buddy intermediately Jan 2027

Started by s.mukesh 31 August 2026 at 15:24

1 Replies

519 Views

Aashok Kumar Sharma 15:24

1

Is DIR-3KYC Needed

Started by kings22 31 August 2026 at 13:05

1 Replies

453 Views

Aashok Kumar Sharma 13:05

1

Loan & Joining bonus to new employees Chief Marketing Officer

Started by C.A Deepak Asopa 31 August 2026 at 13:03

1 Replies

512 Views

Aashok Kumar Sharma 13:03

6

Email Marketing Services Company

Started by Satner Miller 31 August 2026 at 12:02

6 Replies

1790 Views

2

Question for members: how do you manage client document collection before deadlines?

Started by Shaurya 30 August 2026 at 17:06

2 Replies

5550 Views

Shaurya 17:06

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Missed ITC claim in GSTR 3B

All About Employee State Insurance

TRANSFER OF ITC FROM ONE GSTIN TO ANOTHER GSTIN UNDER SAME PAN

Tax Credit Mismatch error message - unresolved issue

TDS under GST and TDS under IT act

80c deduction not available in ITR-1 for AY-24-25

TDS deduction on purchase of Software licence

Not filed annual returns, bs etc with mca/roc for 3 years

Are sec 73/74 dependent on other sections?

Can itc reversal under rule 42 of cgst act be done half yearly .

Looking for a study buddy intermediately Jan 2027

Is DIR-3KYC Needed

Loan & Joining bonus to new employees Chief Marketing Officer

Email Marketing Services Company

Question for members: how do you manage client document collection before deadlines?

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