Discussion Topics

5

Input credit should be taken or not

Started by ABHIJIT MANNA 17 July 2021 at 13:38

5 Replies

186 Views

Balamurali Unnithan MS 13:38

6

GST - Input Tax Credit on Purchase of Windmill

Started by Ajani Denish 17 July 2021 at 13:33

6 Replies

2328 Views

Balamurali Unnithan MS 13:33

2

Validate joint bank account

Started by RASHMI 17 July 2021 at 13:21

2 Replies

646 Views

Balamurali Unnithan MS 13:21

5

Tds excess amount paid

Started by Nishan kotian 17 July 2021 at 13:18

5 Replies

230 Views

Balamurali Unnithan MS 13:18

1

Business controlled from india, in case of RNOR,proviso to section 5(1)

Started by arab sahil 17 July 2021 at 13:03

1 Replies

289 Views

Balamurali Unnithan MS 13:03

3

Medical certificate format for optout

Started by Hari Kondapalli 17 July 2021 at 12:50

3 Replies

389 Views

sajm18@Gjks 12:50

2

Calculation of Net profit as per Section 198

Started by Guest 17 July 2021 at 12:36

2 Replies

654 Views

yasaswi gomes 12:36

2

Pvt Ltd Dividend Limits - options

Started by Kiran Deven Balkat 17 July 2021 at 11:37

2 Replies

232 Views

yasaswi gomes 11:37

6

CMP 02 (conversion from Regular to Composition)

Started by Kapil Jain 17 July 2021 at 11:05

6 Replies

289 Views

RAJESH AJMERI 11:05

3

GSTR1 AND 3B

Started by Shikha Goyal 16 July 2021 at 23:57

3 Replies

217 Views

Shikha Goyal 23:57

2

GST on interest on loan

Started by Kaustubh Ram Karandikar 16 July 2021 at 23:49

2 Replies

205 Views

Pankaj Rawat 23:49

7

194Q INVOICE

Started by Mohan Rao 16 July 2021 at 22:23

7 Replies

382 Views

Sateesh Kumar 22:23

3

Debit note GSTR1

Started by Amit 16 July 2021 at 20:31

3 Replies

209 Views

Sateesh Kumar 20:31

5

Reverse charges on URD Purchase

Started by Yati Saxena 16 July 2021 at 17:44

5 Replies

274 Views

CA Altamush Zafar 17:44

4

How to reverse wrongly claimed ITC in May in Jun GSTR 3b

Started by Financepie 16 July 2021 at 17:43

4 Replies

321 Views

CA Altamush Zafar 17:43

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Input credit should be taken or not

GST - Input Tax Credit on Purchase of Windmill

Validate joint bank account

Tds excess amount paid

Business controlled from india, in case of RNOR,proviso to section 5(1)

Medical certificate format for optout

Calculation of Net profit as per Section 198

Pvt Ltd Dividend Limits - options

CMP 02 (conversion from Regular to Composition)

GSTR1 AND 3B

GST on interest on loan

194Q INVOICE

Debit note GSTR1

Reverse charges on URD Purchase

How to reverse wrongly claimed ITC in May in Jun GSTR 3b

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