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Discussion Topics

404993 posts

6

Tds deduction on facebook ads

Started by sachin konde 28 October 2026 at 13:10

6 Replies

4117 Views

Aashok Kumar Sharma 13:10

24

adjustment of profit on sale of fixed assets credited to profit anf loss in income tax return

Started by rohit 28 October 2026 at 13:09

24 Replies

24122 Views

Aashok Kumar Sharma 13:09

4

Any faculty recommendations for latest batch recordings for CA Inter Costing?

Started by Yashika 28 October 2026 at 08:50

4 Replies

642 Views

CA Gyan 08:50

2

GST Return

Started by sanjay sharma 27 October 2026 at 15:58

2 Replies

407 Views

Tax Garden 15:58

1

Applicability of FCRA to Article Processing Fees (APC) Received from Foreign Author in Journal

Started by SKSingh 27 October 2026 at 15:32

1 Replies

283 Views

Aashok Kumar Sharma 15:32

4

GST Treatment and Reporting of Share & Mutual Fund Trading Transactions in GSTR-1

Started by Soumyaranjan Samal 27 October 2026 at 13:53

4 Replies

853 Views

Soumyaranjan Samal 13:53

3

Gift of Immovable Property u/s 92 of Income Tax Act,2025

Started by Abhishek 27 October 2026 at 12:56

3 Replies

584 Views

ratheeshrajshanmugavel 12:56

2

E-waybill

Started by Venkata Rao Sanumoori 27 October 2026 at 12:42

2 Replies

558 Views

Tax Garden 12:42

3

Buying a residential flat in Goa: should my wife be a co-owner on the Agreement for Sale? Income tax

Started by antonio 27 October 2026 at 12:41

3 Replies

862 Views

Tax Garden 12:41

4

Omitted sales shown in GSTR-1 Table 14 but not in Table 7. How to fix in next return without

Started by Hussain ahmed 27 October 2026 at 11:27

4 Replies

1093 Views

PuneetSavla 11:27

2

GST clarification needed:

Started by Hussain ahmed 27 October 2026 at 11:25

2 Replies

678 Views

PuneetSavla 11:25

5

Accounting Treatment in Tally for Restaurant Sales Through ECO – Section 9(5), TDS, Commission

Started by satyaban sahoo 27 October 2026 at 11:24

5 Replies

1218 Views

PuneetSavla 11:24

2

Incorrect GST Filing for Meesho Sales – GSTR-1 & 3B Filed Without Sales, How to Correct?

Started by hitesh jha 27 October 2026 at 11:21

2 Replies

922 Views

PuneetSavla 11:21

3

Omitted E-Commerce Sales Reported in Table 14 but Not in B2CS – How to Correct?

Started by Guneet Kaur 27 October 2026 at 10:54

3 Replies

938 Views

PuneetSavla 10:54

2

TDS return filing

Started by Chhalani and Associates 26 October 2026 at 13:29

2 Replies

1015 Views

Narender 13:29

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