Discussion Topics

1

Fwd: Non-transmission of invoices due to negative balance

Started by Prachitee gadge 11 February 2021 at 21:32

1 Replies

242 Views

CA Altamush Zafar 21:32

3

Rcm on Brokerage

Started by Harsh Jhawar 11 February 2021 at 21:24

3 Replies

501 Views

CA Altamush Zafar 21:24

6

GST set off rule in case of itc reversal

Started by Ajnas 11 February 2021 at 21:20

6 Replies

406 Views

CA Altamush Zafar 21:20

3

3B filed on time but GSTR1 filed after annual cutoff

Started by Prakhar 11 February 2021 at 21:17

3 Replies

2354 Views

CA Altamush Zafar 21:17

3

Cancellation of e invoice

Started by Sukhveer Singh 11 February 2021 at 21:11

3 Replies

405 Views

CA Altamush Zafar 21:11

3

Books to be purchased or not

Started by shikha rani 11 February 2021 at 20:39

3 Replies

343 Views

Priyanka 20:39

3

Ceiling limit of deposit for companies other than eligible companies?

Started by Shubham Jha 11 February 2021 at 18:33

3 Replies

245 Views

Anjali Jha 18:33

3

Relief under section 80DDB of income tax act

Started by Ramesh Kumar 11 February 2021 at 18:27

3 Replies

260 Views

Megan 18:27

10

Dress code for Garba

Started by Guest 11 February 2021 at 17:43

10 Replies

15849 Views

creative@1234 17:43

2

Carry forward of passed group in CA final old course to new course

Started by madhur tulsian 11 February 2021 at 17:20

2 Replies

1368 Views

Deepak Gupta 17:20

2

Demand as per 143(1)

Started by RAHUL B. 11 February 2021 at 16:28

2 Replies

199 Views

RAHUL B. 16:28

2

Gst refunds

Started by thirupathi rao 11 February 2021 at 16:21

2 Replies

185 Views

debora M 16:21

6

Query about iepf and claiming the same from iepf

Started by ashwin 11 February 2021 at 16:05

6 Replies

479 Views

2

How can I delete b2b invoice from GSTR1 ?

Started by Prakhar 11 February 2021 at 16:04

2 Replies

2435 Views

Prakhar Vaishya 16:04

2

Partner salary disallowance

Started by CA SEEMA AGARWAL 11 February 2021 at 15:58

2 Replies

269 Views

CA SEEMA AGARWAL 15:58

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