Discussion Topics

1

Form 58 or 58A

Started by shiraz ahmed 02 July 2026 at 13:07

1 Replies

307 Views

Aashok Kumar Sharma 13:07

1

Debit note and credit note

Started by harendra 02 July 2026 at 13:07

1 Replies

259 Views

Aashok Kumar Sharma 13:07

1

Is deduct tds on reciept amount of insurance policy

Started by vijay 02 July 2026 at 13:06

1 Replies

168 Views

Aashok Kumar Sharma 13:06

1

E invoice API portal reg

Started by Radhakrishnan 02 July 2026 at 13:06

1 Replies

197 Views

Aashok Kumar Sharma 13:06

1

Show Excess ITC Claimed in GSTR9

Started by kamal kushwaha 02 July 2026 at 13:05

1 Replies

197 Views

Aashok Kumar Sharma 13:05

1

Rcm applicable

Started by muruganantham sivanantham 02 July 2026 at 13:04

1 Replies

251 Views

Aashok Kumar Sharma 13:04

1

Excess TDS deduction

Started by Anonymous 02 July 2026 at 13:03

1 Replies

218 Views

Aashok Kumar Sharma 13:03

1

TDS deducted but receivable income credited in next financial year

Started by Manish sharma 02 July 2026 at 13:02

1 Replies

168 Views

Aashok Kumar Sharma 13:02

1

PPF dep. for A.Y.2020-21 in 24/06/20 due to COVID & aga. for this year amount can be dep.fr A.Y.21-2

Started by Avinash Bedekar 02 July 2026 at 13:02

1 Replies

239 Views

Aashok Kumar Sharma 13:02

1

Pls recommend online DT classes

Started by veerendar singh 02 July 2026 at 13:01

1 Replies

187 Views

Aashok Kumar Sharma 13:01

1

139(5)/139(9)

Started by Umesh Chandra Prasad 02 July 2026 at 13:01

1 Replies

139 Views

Aashok Kumar Sharma 13:01

1

Commission by huf

Started by Namit 02 July 2026 at 13:00

1 Replies

181 Views

Aashok Kumar Sharma 13:00

1

How to active suspended GSTIN

Started by shiromani singhania 02 July 2026 at 13:00

1 Replies

581 Views

Aashok Kumar Sharma 13:00

1

Scn reference

Started by Suresh Sharma 02 July 2026 at 12:59

1 Replies

284 Views

Aashok Kumar Sharma 12:59

1

Waiving of Penalty Proceedings

Started by Anurag Singh 02 July 2026 at 12:59

1 Replies

174 Views

Aashok Kumar Sharma 12:59

Menu

Form 58 or 58A

Debit note and credit note

Is deduct tds on reciept amount of insurance policy

E invoice API portal reg

Show Excess ITC Claimed in GSTR9

Rcm applicable

Excess TDS deduction

TDS deducted but receivable income credited in next financial year

PPF dep. for A.Y.2020-21 in 24/06/20 due to COVID & aga. for this year amount can be dep.fr A.Y.21-2

Pls recommend online DT classes

139(5)/139(9)

Commission by huf

How to active suspended GSTIN

Scn reference

Waiving of Penalty Proceedings

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