Discussion Topics

3

LTCG exemption -6 month deadline

Started by Prashanth Prabhu 12 July 2022 at 13:21

3 Replies

271 Views

Dhirajlal Rambhia 13:21

5

MAT credit...

Started by CA Bhavika Tourani 12 July 2022 at 13:09

5 Replies

351 Views

Dhirajlal Rambhia 13:09

5

TDS on professional srrvices

Started by Marimuthu 12 July 2022 at 12:45

5 Replies

340 Views

Rajendra Prasad 12:45

6

Capital gain on sale of equity shares

Started by swaminathan 12 July 2022 at 12:01

6 Replies

418 Views

pratik jain 12:01

6

Deferred Tax Asset or Liability

Started by Manjiri Juvekar 12 July 2022 at 11:50

6 Replies

296 Views

Yasaswi Gomes 11:50

2

Professional Tax Refund for Disabled Employees

Started by Pritam 12 July 2022 at 11:49

2 Replies

328 Views

Pritam 11:49

5

Bank gaurantee for contarctor journal entry

Started by sayad 12 July 2022 at 10:24

5 Replies

721 Views

sayad 10:24

22

Place of supply goods

Started by Juned Ahmad 12 July 2022 at 09:33

22 Replies

726 Views

CA Altamush Zafar 09:33

3

Export Invoice in USD

Started by Himanshu Agarwal 12 July 2022 at 09:30

3 Replies

289 Views

CA Altamush Zafar 09:30

1

Invoices not transmitted to ICEGATE because of Negative ledger balance.

Started by Amish Maknojia 12 July 2022 at 09:25

1 Replies

3646 Views

CA Altamush Zafar 09:25

4

Geolocation map in gst portal

Started by Vijay Mohan 12 July 2022 at 09:23

4 Replies

924 Views

CA Altamush Zafar 09:23

11

GST refund amount

Started by Ajay Manny 12 July 2022 at 09:21

11 Replies

332 Views

CA Altamush Zafar 09:21

3

GST E-INVOICE Mismatch

Started by David 12 July 2022 at 09:14

3 Replies

282 Views

CA Altamush Zafar 09:14

2

You Tube Income - Head of Income

Started by Manjiri Juvekar 12 July 2022 at 09:01

2 Replies

161 Views

sabyasachi mukherjee 09:01

4

Unable to download Form 26AS

Started by Cs26kit 12 July 2022 at 09:00

4 Replies

3045 Views

sabyasachi mukherjee 09:00

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LTCG exemption -6 month deadline

MAT credit...

TDS on professional srrvices

Capital gain on sale of equity shares

Deferred Tax Asset or Liability

Professional Tax Refund for Disabled Employees

Bank gaurantee for contarctor journal entry

Place of supply goods

Export Invoice in USD

Invoices not transmitted to ICEGATE because of Negative ledger balance.

Geolocation map in gst portal

GST refund amount

GST E-INVOICE Mismatch

You Tube Income - Head of Income

Unable to download Form 26AS

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