Discussion Topics

3

LATE FEES un GSTR 4 for 2021-22

Started by Prem Kewalramani 01 June 2022 at 08:02

3 Replies

320 Views

Eswar Reddy S 08:02

1

Article reduced to 3 to 2 year and inter level subject are only 6

Started by sharan MB 01 June 2022 at 07:43

1 Replies

237 Views

Eswar Reddy S 07:43

6

CPC Notice 139(9) TDS mismatch

Started by Sanjay K rathi 01 June 2022 at 01:07

6 Replies

406 Views

Eswar Reddy S 01:07

1

Sec. 10 sub sec. (1),(2),(2A)

Started by Anuj Sharma 01 June 2022 at 01:02

1 Replies

120 Views

CA Rashmi Gandhi 01:02

3

Service Tax Applicability on Possession Charges

Started by Sameer 01 June 2022 at 01:02

3 Replies

361 Views

CA Rashmi Gandhi 01:02

11

GST Payment on first 20 lakh upon Registraation

Started by Ranjeet Mishra 01 June 2022 at 00:57

11 Replies

7925 Views

Eswar Reddy S 00:57

8

TDS LATE FEES

Started by vikas ghodke 01 June 2022 at 00:53

8 Replies

366 Views

Eswar Reddy S 00:53

11

Add Place of Business

Started by Vipul Acharya 01 June 2022 at 00:39

11 Replies

887 Views

Eswar Reddy S 00:39

2

Claim for Rebate u/s 87A

Started by Suleman Sab 01 June 2022 at 00:30

2 Replies

192 Views

Eswar Reddy S 00:30

3

TDS u/s 194Q on material value ofRs.4900000 and Invoice value of Rs.5782000

Started by Manoj Bhardwaj 31 May 2022 at 19:09

3 Replies

426 Views

Kesavaraj S 19:09

3

Additional courses/knowledge

Started by VARUN RANJAN 31 May 2022 at 16:57

3 Replies

314 Views

saurabh harshe 16:57

1

Related party Disclosure- Fellow Subsidiary

Started by Apil Jain 31 May 2022 at 16:27

1 Replies

288 Views

Mahesh Malhotra 16:27

9

GSTR-3B All other ITC

Started by ANIL 31 May 2022 at 15:23

9 Replies

388 Views

CA Rashmi Gandhi 15:23

11

LIC paid for parents

Started by Eswar Reddy S 31 May 2022 at 14:34

11 Replies

6787 Views

Eswar Reddy S 14:34

5

Home loan for reconstruction

Started by ABHI KUMAR 31 May 2022 at 14:03

5 Replies

228 Views

ABHI KUMAR 14:03

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LATE FEES un GSTR 4 for 2021-22

Article reduced to 3 to 2 year and inter level subject are only 6

CPC Notice 139(9) TDS mismatch

Sec. 10 sub sec. (1),(2),(2A)

Service Tax Applicability on Possession Charges

GST Payment on first 20 lakh upon Registraation

TDS LATE FEES

Add Place of Business

Claim for Rebate u/s 87A

TDS u/s 194Q on material value ofRs.4900000 and Invoice value of Rs.5782000

Additional courses/knowledge

Related party Disclosure- Fellow Subsidiary

GSTR-3B All other ITC

LIC paid for parents

Home loan for reconstruction

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