Discussion Topics

2

Invoicing for Restaurant Business

Started by Jitender Singh Rawat 10 April 2022 at 10:02

2 Replies

543 Views

sabyasachi mukherjee 10:02

9

GST Registration applied in Mar-22 approved in Apr-22 Now GSTR-1 not appearing for March-22

Started by Manoj Saini 10 April 2022 at 10:02

9 Replies

387 Views

Eswar Reddy S 10:02

5

TDS ON STAFF SALARY

Started by JITENDRA SINGHVI 10 April 2022 at 10:01

5 Replies

905 Views

Eswar Reddy S 10:01

4

Interest on wrong ITC

Started by Kaustubh Ram Karandikar 10 April 2022 at 10:00

4 Replies

428 Views

Shubham Dhakrey 10:00

2

TOTAL SALES/TURNOVER AS PER BALANCE SHEET/ GST RETURNS

Started by Omprakash Chawla 10 April 2022 at 09:56

2 Replies

185 Views

sabyasachi mukherjee 09:56

2

DELAY IN AGM DUE TO DEMERGER

Started by ARPIT TIWARI 10 April 2022 at 09:00

2 Replies

430 Views

Chirag 09:00

7

Wrong self assessment tax details in Itr 1 by mistake

Started by Pathak Harsha 10 April 2022 at 08:57

7 Replies

383 Views

Eswar Reddy S 08:57

2

Company limited by Guarantee

Started by TUSHAR PURI 10 April 2022 at 08:57

2 Replies

224 Views

Chirag 08:57

2

Previous year invoice in current year

Started by Sajid Khan 10 April 2022 at 08:31

2 Replies

1705 Views

sabyasachi mukherjee 08:31

4

Need to change gst no.

Started by SUMIT BADYAL 10 April 2022 at 08:14

4 Replies

239 Views

Eswar Reddy S 08:14

2

Mention various deduction available under 80g

Started by Manveer Singh 10 April 2022 at 08:12

2 Replies

157 Views

Eswar Reddy S 08:12

3

Taxability of Dividend Income from Shares held as Stock In Trade

Started by Tejas Kasar 10 April 2022 at 08:11

3 Replies

686 Views

sabyasachi mukherjee 08:11

6

How to raise condonation request for itr-I ?

Started by janaki raman 10 April 2022 at 07:59

6 Replies

404 Views

Eswar Reddy S 07:59

2

How ratio analysis is useful for foreing

Started by Atharv Sankliya 10 April 2022 at 07:40

2 Replies

215 Views

sabyasachi mukherjee 07:40

4

Gst on rent of building given on lease

Started by MANISH KUMAR MASKARA 10 April 2022 at 07:36

4 Replies

289 Views

sabyasachi mukherjee 07:36

Menu

Invoicing for Restaurant Business

GST Registration applied in Mar-22 approved in Apr-22 Now GSTR-1 not appearing for March-22

TDS ON STAFF SALARY

Interest on wrong ITC

TOTAL SALES/TURNOVER AS PER BALANCE SHEET/ GST RETURNS

DELAY IN AGM DUE TO DEMERGER

Wrong self assessment tax details in Itr 1 by mistake

Company limited by Guarantee

Previous year invoice in current year

Need to change gst no.

Mention various deduction available under 80g

Taxability of Dividend Income from Shares held as Stock In Trade

How to raise condonation request for itr-I ?

How ratio analysis is useful for foreing

Gst on rent of building given on lease

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