Discussion Topics

5

GSTR 3B Filed without GSTR 1

Started by Mohanraj J 19 March 2021 at 12:00

5 Replies

510 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

757 Views

KK Hariharan 11:46

3

Using Unclaimed TDS Challans

Started by Nikhil Thomas 19 March 2021 at 09:11

3 Replies

451 Views

Kapadia Pravin 09:11

2

Please solve this question

Started by Muskaan Shrivastava 19 March 2021 at 07:03

2 Replies

220 Views

prasad Nilugal 07:03

4

Reverse charge

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

4 Replies

261 Views

sabyasachi mukherjee 23:09

4

GST on purchase of Mahindra Bolero

Started by NISHANT SHAH 18 March 2021 at 22:20

4 Replies

1025 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

193 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

207 Views

chethan data 21:25

1

Audit of joint stock company

Started by Krupal Patel 18 March 2021 at 18:58

1 Replies

352 Views

Sourav 18:58

5

Income from house property

Started by JABRA KHILADI 18 March 2021 at 18:58

5 Replies

231 Views

JABRA KHILADI 18:58

2

Taxability in India for ROR

Started by DEBABRATA ROY 18 March 2021 at 18:53

2 Replies

172 Views

Sourav 18:53

4

Inventory Valuation

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

4 Replies

535 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

478 Views

Haribhai Prajapati 17:50

3

Itc of Gst

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

3 Replies

361 Views

chethan data 16:55

4

TDS Requirement

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

4 Replies

154 Views

Kapadia Pravin 16:26

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