Discussion Topics

1

Monthly ITC Mismatched and GST Issued Show Cause Notice

Started by sujit naha 02 July 2026 at 08:11

1 Replies

249 Views

Aashok Kumar Sharma 08:11

1

Gst efiling jobs

Started by milind shrikant deoghare 02 July 2026 at 08:11

1 Replies

422 Views

Aashok Kumar Sharma 08:11

1

Vat return revised

Started by Shunaiza Shaikh 02 July 2026 at 08:11

1 Replies

176 Views

Aashok Kumar Sharma 08:11

1

How to integrate GST invoice management in POS billing software

Started by Chanda Salwadi 02 July 2026 at 08:10

1 Replies

564 Views

Aashok Kumar Sharma 08:10

1

Eway bill Generation

Started by Rahmathullah p 02 July 2026 at 08:10

1 Replies

148 Views

Aashok Kumar Sharma 08:10

1

Wrong Credit Note showing in my GST2A ,do I need to reverse ITC for same in my 3B ?

Started by Prakhar 02 July 2026 at 08:09

1 Replies

274 Views

Aashok Kumar Sharma 08:09

1

Procedure to file ITR of LLP which got converted in to Pvt Ltd Co.

Started by CA Pratik Thakur 02 July 2026 at 08:09

1 Replies

189 Views

Aashok Kumar Sharma 08:09

1

Penalty u/s 125

Started by Vijay Shinde 02 July 2026 at 08:08

1 Replies

340 Views

Aashok Kumar Sharma 08:08

1

Practical questions

Started by Rimmi Arora 02 July 2026 at 08:08

1 Replies

391 Views

Aashok Kumar Sharma 08:08

1

Kuldeep Yadav

Started by Kuldeep Yadav Kuldeep Yadav 02 July 2026 at 08:07

1 Replies

173 Views

Aashok Kumar Sharma 08:07

1

Disallowance of prior period expenses

Started by Deepak 02 July 2026 at 08:07

1 Replies

333 Views

Aashok Kumar Sharma 08:07

1

Taxation of MLD gains and it's set off against ST/LT losses.

Started by ashok oza 02 July 2026 at 08:06

1 Replies

294 Views

Aashok Kumar Sharma 08:06

1

GST number quoted in the E- Invoice and E-way Bill

Started by MUKESH TIWARI 02 July 2026 at 08:06

1 Replies

195 Views

Aashok Kumar Sharma 08:06

1

PTEC/PCRC Notice for Payment

Started by Khandare Abhishek 02 July 2026 at 08:06

1 Replies

148 Views

Aashok Kumar Sharma 08:06

1

Sec 10(10 CC)

Started by shilpi 02 July 2026 at 08:05

1 Replies

277 Views

Aashok Kumar Sharma 08:05

Menu

Monthly ITC Mismatched and GST Issued Show Cause Notice

Gst efiling jobs

Vat return revised

How to integrate GST invoice management in POS billing software

Eway bill Generation

Wrong Credit Note showing in my GST2A ,do I need to reverse ITC for same in my 3B ?

Procedure to file ITR of LLP which got converted in to Pvt Ltd Co.

Penalty u/s 125

Practical questions

Kuldeep Yadav

Disallowance of prior period expenses

Taxation of MLD gains and it's set off against ST/LT losses.

GST number quoted in the E- Invoice and E-way Bill

PTEC/PCRC Notice for Payment

Sec 10(10 CC)

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