Discussion Topics

5

GSTR 3B Filed without GSTR 1

Started by Mohanraj J 19 March 2021 at 12:00

5 Replies

547 Views

Mohanraj J 12:00

9

Which rectification reason to select for foreign tax credit issue - urgent

Started by Sanjeev 19 March 2021 at 11:46

9 Replies

784 Views

KK Hariharan 11:46

3

Using Unclaimed TDS Challans

Started by Nikhil Thomas 19 March 2021 at 09:11

3 Replies

477 Views

Kapadia Pravin 09:11

2

Please solve this question

Started by Muskaan Shrivastava 19 March 2021 at 07:03

2 Replies

245 Views

prasad Nilugal 07:03

4

Reverse charge

Started by CA Sapna Ghelani 18 March 2021 at 23:09

4 Replies

277 Views

sabyasachi mukherjee 23:09

4

GST on purchase of Mahindra Bolero

Started by NISHANT SHAH 18 March 2021 at 22:20

4 Replies

1063 Views

CA Altamush Zafar 22:20

3

GST liability on inpatient pharma

Started by anushamalisetti@gmail.com 18 March 2021 at 22:19

3 Replies

209 Views

CA Altamush Zafar 22:19

1

GST Claimed Interest on Full Liabilities instead Net Cash Liabilities

Started by sujit naha 18 March 2021 at 21:25

1 Replies

241 Views

chethan data 21:25

1

Audit of joint stock company

Started by Krupal Patel 18 March 2021 at 18:58

1 Replies

380 Views

Sourav 18:58

5

Income from house property

Started by JABRA KHILADI 18 March 2021 at 18:58

5 Replies

239 Views

JABRA KHILADI 18:58

2

Taxability in India for ROR

Started by DEBABRATA ROY 18 March 2021 at 18:53

2 Replies

188 Views

Sourav 18:53

4

Inventory Valuation

Started by CA Sapna Ghelani 18 March 2021 at 18:00

4 Replies

569 Views

anil jain 18:00

3

Bank charges with gst and gstr-3b

Started by Haribhai Prajapati 18 March 2021 at 17:50

3 Replies

514 Views

Haribhai Prajapati 17:50

3

Itc of Gst

Started by Aggarwal K L 18 March 2021 at 16:55

3 Replies

389 Views

chethan data 16:55

4

TDS Requirement

Started by Vivek Sunil Mule 18 March 2021 at 16:26

4 Replies

172 Views

Kapadia Pravin 16:26

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GSTR 3B Filed without GSTR 1

Which rectification reason to select for foreign tax credit issue - urgent

Using Unclaimed TDS Challans

Please solve this question

Reverse charge

GST on purchase of Mahindra Bolero

GST liability on inpatient pharma

GST Claimed Interest on Full Liabilities instead Net Cash Liabilities

Audit of joint stock company

Income from house property

Taxability in India for ROR

Inventory Valuation

Bank charges with gst and gstr-3b

Itc of Gst

TDS Requirement

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