Discussion Topics

2

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Started by gowtham krishna 21 September 2026 at 14:10

2 Replies

2891 Views

Tax Garden 14:10

2

Classification of intern for GST and TDS.

Started by vijay 21 September 2026 at 14:04

2 Replies

1105 Views

Tax Garden 14:04

1

Where can students practice XAT PYQs effectively?

Started by Ramesh 21 September 2026 at 13:29

1 Replies

623 Views

Aashok Kumar Sharma 13:29

1

Tax Deduction and Collection Account Number

Started by Mitali

21 September 2026 at 13:28

1 Replies

634 Views

Aashok Kumar Sharma 13:28

1

How do you collect documents from clients for ITR and GST filing?

Started by Ayush Pathak 19 September 2026 at 22:44

1 Replies

623 Views

Aashok Kumar Sharma 22:44

1

AGM Defective Notice

Started by kings22 19 September 2026 at 11:15

1 Replies

766 Views

Aashok Kumar Sharma 11:15

1

IMS Rejection of Sales and Sales return

Started by SARAN KUMAR

19 September 2026 at 08:52

1 Replies

1188 Views

Aashok Kumar Sharma 08:52

2

ROC FILINGS FY2025-26

Started by Swati Agarwal 18 September 2026 at 12:55

2 Replies

1037 Views

Swati Agarwal 12:55

2

Form 146 required

Started by Newboyo 18 September 2026 at 08:49

2 Replies

803 Views

Newboyo 08:49

3

RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PROPERTY PURCHASE

Started by Sunny Nahata 17 September 2026 at 23:32

3 Replies

947 Views

Mehul Agrawal 23:32

3

Taxable Income or Not

Started by dhaval

17 September 2026 at 23:29

3 Replies

782 Views

Mehul Agrawal 23:29

2

Mismatch in 26AS

Started by Pradeepa B A Pradee 17 September 2026 at 23:28

2 Replies

648 Views

Mehul Agrawal 23:28

2

Rule 86(B) Applicability

Started by Mehul Tailor 17 September 2026 at 23:25

2 Replies

749 Views

Mehul Agrawal 23:25

4

TDS on rent paid to RNOR Landlord. Can RNOR US tax resident take benefit of DTAA by filing form 41

Started by Sach 17 September 2026 at 20:04

4 Replies

800 Views

Sach 20:04

2

How Can a Trader Utilise Approximately ₹1.20 Crore of Accumulated GST ITC?

Started by faltukaam 17 September 2026 at 15:53

2 Replies

675 Views

faltukaam 15:53

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Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Classification of intern for GST and TDS.

Where can students practice XAT PYQs effectively?

Tax Deduction and Collection Account Number

How do you collect documents from clients for ITR and GST filing?

AGM Defective Notice

IMS Rejection of Sales and Sales return

ROC FILINGS FY2025-26

Form 146 required

RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PROPERTY PURCHASE

Taxable Income or Not

Mismatch in 26AS

Rule 86(B) Applicability

TDS on rent paid to RNOR Landlord. Can RNOR US tax resident take benefit of DTAA by filing form 41

How Can a Trader Utilise Approximately ₹1.20 Crore of Accumulated GST ITC?

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