Discussion Topics

284788 posts
New Thread
4

GST OFFLINE TOOL 3.0.2

Started by Pawan Gupta 10 July 2025 at 20:59
4 Replies
1469 Views
JIGAR SHAH
JIGAR SHAH 20:59
3

TDS deducted u/s 194N but showing as 194NF in 26AS

Started by Deepa Chaudhary 10 July 2025 at 16:52
3 Replies
1446 Views
Ranjan
Ranjan 16:52
1

Bg claim period charges

Started by rajesh 10 July 2025 at 12:51
1 Replies
228 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:51
1

HRA EXEMPTION FOR TWO DIFFERENT CITIES

Started by Ankur Luhadia 10 July 2025 at 12:48
1 Replies
213 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:48
1

Traces - Unable to register

Started by THOMAS JOHNpro badge 09 July 2025 at 20:34
1 Replies
181 Views
THOMAS JOHN
THOMAS JOHN 20:34
4

ITC on Building Repair &amp Maintenance

Started by Kuldeep Dhawan 09 July 2025 at 18:09
4 Replies
1806 Views
miles donovan
miles donovan 18:09
2

What is TDS rate on Director remuneration payable to Non Resident director

Started by Harsha Hegde 09 July 2025 at 17:35
2 Replies
417 Views
Harsha Hegde
Harsha Hegde 17:35
5

GST TAX SLAB ON RENT A CAB

Started by ING78 09 July 2025 at 17:31
5 Replies
521 Views
Navghan Bhoi
Navghan Bhoi 17:31
2

Regarding non filing of GSTR-9C (but GSTR-9 filed) Sec-47 Penalty for non filing of return u/s 44

Started by Rajagopal K 09 July 2025 at 17:21
2 Replies
752 Views
Rajagopal K
Rajagopal K 17:21
2

How to do entry of late received invoices

Started by Pankaj Yadav 09 July 2025 at 16:53
2 Replies
323 Views
Navghan Bhoi
Navghan Bhoi 16:53
2

SAC Code for Restaurant, and services in Hotels

Started by satyaban sahoo 09 July 2025 at 15:09
2 Replies
2282 Views
ABLE JAMES
ABLE JAMES 15:09
17

Surrender of IEC Code

Started by Guest 09 July 2025 at 14:43
17 Replies
27837 Views
CA Harshal Sanghvi
CA Harshal Sanghvi 14:43
1

ADT-1 FOR 1ST AUDITOR APPOINTED BY BOD

Started by TDS TDS 09 July 2025 at 13:15
1 Replies
725 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:15
3

Tally entry of money transferred from deceased fathers ac to sons ac

Started by Dilip Khambete 09 July 2025 at 13:04
3 Replies
503 Views
Dilip Khambete
Dilip Khambete 13:04
1

HSN CODE134

Started by nirmal paliwal 09 July 2025 at 13:01
1 Replies
136 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:01