Discussion Topics

12

TDS Quarterly returns

Started by Muhammed Ibrahim Badusha 18 July 2021 at 18:45

12 Replies

385 Views

Lotus Choudhary 18:45

5

B2B Purchase invoices reflecting properly in GSTR2A but NOT IN GSTR2B

Started by Yeshwant Bafna 18 July 2021 at 18:06

5 Replies

1021 Views

CA Altamush Zafar 18:06

2

TDS statements filing on new portal

Started by NILESH UJJANKAR 18 July 2021 at 17:44

2 Replies

227 Views

CA Rashmi Gandhi 17:44

6

June 2021 Qrtly return

Started by Eajaz Ahmad 18 July 2021 at 17:39

6 Replies

205 Views

CA Rashmi Gandhi 17:39

3

Show Negative Value of Credit Note in GSTR3B

Started by kamal kushwaha 18 July 2021 at 16:54

3 Replies

593 Views

CA Rashmi Gandhi 16:54

11

Journal Entry Please

Started by Srik 18 July 2021 at 15:52

11 Replies

792 Views

Balamurali Unnithan MS 15:52

3

New GST REGISTRATION with old Trade name

Started by khushwant Khandelwal 18 July 2021 at 15:41

3 Replies

286 Views

Sateesh Kumar 15:41

9

Invoice not upload in gstr1 but tax paid in gstr3b

Started by Aggarwal K L 18 July 2021 at 15:30

9 Replies

689 Views

prasad Nilugal 15:30

4

CMP O8 FILING

Started by Vijay Mohan 18 July 2021 at 14:45

4 Replies

363 Views

Pankaj Rawat 14:45

3

TDS RETURN FVU ZIP FILE

Started by KHALIQUE LASKAR 18 July 2021 at 14:35

3 Replies

2430 Views

NILESH UJJANKAR 14:35

2

Income tax for Research Associates

Started by hari krishan 18 July 2021 at 11:58

2 Replies

870 Views

Sourav 11:58

1

Tax Invoice - Bill To Ship To Model

Started by Kaustubh Ram Karandikar 18 July 2021 at 11:07

1 Replies

238 Views

Balamurali Unnithan MS 11:07

8

194LA TDS ON COMPULSORY ACQUISITION

Started by PARVEEN DAHIYA 18 July 2021 at 11:02

8 Replies

1099 Views

Balamurali Unnithan MS 11:02

8

Medical

Started by Subhojit Bhakat 18 July 2021 at 10:28

8 Replies

185 Views

Subhojit Bhakat 10:28

5

TDS on fds

Started by Nilesh Shringarpure 18 July 2021 at 10:12

5 Replies

241 Views

Lotus Choudhary 10:12

Menu

TDS Quarterly returns

B2B Purchase invoices reflecting properly in GSTR2A but NOT IN GSTR2B

TDS statements filing on new portal

June 2021 Qrtly return

Show Negative Value of Credit Note in GSTR3B

Journal Entry Please

New GST REGISTRATION with old Trade name

Invoice not upload in gstr1 but tax paid in gstr3b

CMP O8 FILING

TDS RETURN FVU ZIP FILE

Income tax for Research Associates

Tax Invoice - Bill To Ship To Model

194LA TDS ON COMPULSORY ACQUISITION

Medical

TDS on fds

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