Discussion Topics

3

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

Started by Abhishek 27 October 2026 at 12:56

3 Replies

575 Views

ratheeshrajshanmugavel 12:56

2

E-waybill

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

2 Replies

537 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

846 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

1083 Views

PuneetSavla 11:27

2

GST clarification needed:

Started by Hussain ahmed 27 October 2026 at 11:25

2 Replies

676 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

1212 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

914 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

925 Views

PuneetSavla 10:54

2

TDS return filing

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

2 Replies

1001 Views

Narender 13:29

1

Practical queries on buy back of shares

Started by Dipjyoti Majumdar 26 October 2026 at 11:26

1 Replies

366 Views

Aashok Kumar Sharma 11:26

12

Import bank statements from excel to tally.erp9

Started by mukesh 26 October 2026 at 11:12

12 Replies

29127 Views

KhataSheet 11:12

4

Revocation of suo moto cancelled GST registration

Started by RAMESHKUMAR 26 October 2026 at 11:08

4 Replies

827 Views

RAMESHKUMAR 11:08

2

Applicability of RCM in the case of import of services

Started by Deepika Garg 26 October 2026 at 10:59

2 Replies

712 Views

Tax Garden 10:59

2

ITC ON RENT

Started by KUMAR SWAMY MASNA 26 October 2026 at 10:59

2 Replies

409 Views

Tax Garden 10:59

2

FAI & FAST-DS 2026 query

Started by Rakesh 25 October 2026 at 02:33

2 Replies

735 Views

Rakesh 02:33

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

E-waybill

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

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

GST clarification needed:

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

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

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

TDS return filing

Practical queries on buy back of shares

Import bank statements from excel to tally.erp9

Revocation of suo moto cancelled GST registration

Applicability of RCM in the case of import of services

ITC ON RENT

FAI & FAST-DS 2026 query

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