Discussion Topics

56

Sample Project reports

Started by Sanjay Goyal 08 July 2021 at 19:01

56 Replies

16035 Views

Syamala Aytha 19:01

2

Query regarding 194Q

Started by Pradeep 08 July 2021 at 18:57

2 Replies

213 Views

Pradeep 18:57

4

Hsn code is mandatory in GSTR 1 or not

Started by Rajat jain 08 July 2021 at 16:04

4 Replies

547 Views

RAJESH Agarwal 16:04

3

GST Composition scheme to Normal Scheme

Started by Veera Veera 08 July 2021 at 15:21

3 Replies

167 Views

Imthias ahamed Kormath 15:21

1

Tcs over tds

Started by pravith p 08 July 2021 at 14:13

1 Replies

237 Views

CMA Poornima Madhava 14:13

4

Excess depreciation provided in previous year

Started by Ashok Asku 08 July 2021 at 12:38

4 Replies

4905 Views

4

Period with the employer for Form 16

Started by annalisa noronha 08 July 2021 at 11:43

4 Replies

351 Views

annalisa noronha 11:43

3

Filing GST as IGST (for Inter-State) though invoice is made as CSGT & SGST by mistake

Started by Seram Baris 08 July 2021 at 09:41

3 Replies

432 Views

Imthias ahamed Kormath 09:41

5

B2C sales with HSN detail in GSTR1

Started by arun lakhotia 08 July 2021 at 09:23

5 Replies

2650 Views

Imthias ahamed Kormath 09:23

3

Description of HSN

Started by mukund 08 July 2021 at 08:28

3 Replies

196 Views

mukund 08:28

3

IT RETURN OF LOSS AFTER DUE DATE

Started by Krishna Prasad 08 July 2021 at 06:40

3 Replies

266 Views

sabyasachi mukherjee 06:40

4

What are the accounting standards applicable for ipcc ?

Started by kousik 08 July 2021 at 05:57

4 Replies

11804 Views

Krishna Sajan 05:57

3

Epcg non fulfilment penalty confusion

Started by Harsh 08 July 2021 at 03:26

3 Replies

571 Views

Mehul Goyal 03:26

3

Epcg obligation calculation - USD or INR.?

Started by Harsh 08 July 2021 at 03:18

3 Replies

774 Views

Mehul Goyal 03:18

7

IMPORT - ITC for IGST on Import NOT REFLECTING

Started by HK Borsetta Collections 08 July 2021 at 01:55

7 Replies

624 Views

CA Altamush Zafar 01:55

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Sample Project reports

Query regarding 194Q

Hsn code is mandatory in GSTR 1 or not

GST Composition scheme to Normal Scheme

Tcs over tds

Excess depreciation provided in previous year

Period with the employer for Form 16

Filing GST as IGST (for Inter-State) though invoice is made as CSGT & SGST by mistake

B2C sales with HSN detail in GSTR1

Description of HSN

IT RETURN OF LOSS AFTER DUE DATE

What are the accounting standards applicable for ipcc ?

Epcg non fulfilment penalty confusion

Epcg obligation calculation - USD or INR.?

IMPORT - ITC for IGST on Import NOT REFLECTING

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