Discussion Topics

4

Itr selection for tds deducted u/s 194h

Started by Sandip Kumar Halder 29 December 2021 at 18:50

4 Replies

520 Views

Sandip Kumar Halder 18:50

6

9C Sales mismatch

Started by Anshuman Basu 29 December 2021 at 18:49

6 Replies

532 Views

Anshuman Basu 18:49

5

GST on Water Packets is Taxable or Exempted

Started by Mullangi Ravi 29 December 2021 at 18:46

5 Replies

445 Views

Bhavika Kothari 18:46

3

ITC is ineligible u/s 17(5)

Started by Shailesh mulam 29 December 2021 at 18:45

3 Replies

1156 Views

Bhavika Kothari 18:45

3

Gst returns question

Started by Kollipara Sundaraiah 29 December 2021 at 18:43

3 Replies

300 Views

Bhavika Kothari 18:43

3

Repeated Error msg while verifying ITR 3

Started by sai 29 December 2021 at 18:31

3 Replies

1878 Views

Dhirajlal Rambhia 18:31

1

IsGST return mandatory for independent contractor (software engr working for a startup based in USA

Started by kallu 29 December 2021 at 18:25

1 Replies

426 Views

Tax_Noob 18:25

8

Limit for salary to director in pvt ltd company

Started by pankaj kumar gupta 29 December 2021 at 18:10

8 Replies

10602 Views

ulhas 18:10

2

Input tax credit on material send for job work

Started by CA OM PRAKASH GUPTA 29 December 2021 at 18:01

2 Replies

394 Views

Bhavika Kothari 18:01

3

GSTR-1 - Non taxable supply

Started by Shrawan Kumar Yadav 29 December 2021 at 17:59

3 Replies

314 Views

Bhavika Kothari 17:59

2

GSTR9 TABLE 6 B

Started by KUMAR SWAMY MASNA 29 December 2021 at 17:51

2 Replies

325 Views

Bhavika Kothari 17:51

3

Gstr 1 : nil rate supply

Started by Mayur 29 December 2021 at 17:06

3 Replies

1600 Views

Bhavika Kothari 17:06

5

Reversal of excess ITC

Started by Sumeet Gupta 29 December 2021 at 16:55

5 Replies

479 Views

Bhavika Kothari 16:55

3

GSTR 2B Query

Started by saurabh gupta 29 December 2021 at 16:53

3 Replies

348 Views

Bhavika Kothari 16:53

6

GST Registration in Same State

Started by subhagan sreerangam 29 December 2021 at 16:50

6 Replies

408 Views

Bhavika Kothari 16:50

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Itr selection for tds deducted u/s 194h

9C Sales mismatch

GST on Water Packets is Taxable or Exempted

ITC is ineligible u/s 17(5)

Gst returns question

Repeated Error msg while verifying ITR 3

IsGST return mandatory for independent contractor (software engr working for a startup based in USA

Limit for salary to director in pvt ltd company

Input tax credit on material send for job work

GSTR-1 - Non taxable supply

GSTR9 TABLE 6 B

Gstr 1 : nil rate supply

Reversal of excess ITC

GSTR 2B Query

GST Registration in Same State

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