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4

GSTR-1 JSON from marketplace exports (Myntra / Amazon / Flipkart / Meesho) — looking for CA feedback

Started by puneet 17 September 2026 at 12:14
4 Replies
1594 Views
5

GSt on bad debt

Started by dhaneswar sutradhar 17 September 2026 at 12:04
5 Replies
1532 Views
Tax Garden
Tax Garden 12:04
6

Filing GSTR 9C - DSC issue

Started by Ranga raj 17 September 2026 at 10:15
6 Replies
838 Views
2

Forgot to upload Credit note issued

Started by mayank 17 September 2026 at 10:14
2 Replies
1233 Views
16

TDS rate 2 % or 10%

Started by Nitin 17 September 2026 at 10:12
16 Replies
108966 Views
12

Sales returns how to show in 3 B

Started by K. Jagan Mohan 17 September 2026 at 10:01
12 Replies
626 Views
2

Online seller gstr-1 file of meesho..

Started by Prem Solanki 17 September 2026 at 09:52
2 Replies
2814 Views
4

Transport agency accounting entry in purchase &sales entry

Started by vijay 17 September 2026 at 09:45
4 Replies
1147 Views
2

On which amount 200% penalty under section 270A is calculated

Started by Rajiv Gupta 16 September 2026 at 11:20
2 Replies
678 Views
Rajiv Gupta
Rajiv Gupta 11:20
1

GST Input Tax Credit (ITC) on Camera Purchase & Servicing for Photography and Camera Rental Business

Started by Supravat Jana 15 September 2026 at 23:49
1 Replies
735 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 23:49
1

Cisa exam-video tutorials

Started by Hemang Doshi 15 September 2026 at 20:35
1 Replies
1270 Views
Jackob Jackson
Jackob Jackson 20:35
5

TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES AND BENEFITS ON WHICH TDS MADE UNDER SECTION 194-R

Started by EDDANAPUDI MURALI KRISHNApro badge 15 September 2026 at 18:51
5 Replies
868 Views
Rahul kumar
Rahul kumar 18:51
1

How do CA firms track SEBI/AMFI circulars and deadlines?

Started by NamanManocha 15 September 2026 at 15:08
1 Replies
630 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 15:08
2

Tds 26q return download

Started by Vikas Chauhan 15 September 2026 at 13:47
2 Replies
1603 Views
Tax Garden
Tax Garden 13:47
1

Jurisdictional validity of Sec 148 notice after failed Sec 243 inter-city transfer and backend ITBA

Started by Nitin Singhal 15 September 2026 at 13:14
1 Replies
603 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 13:14

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