Discussion Topics

8

Free GST Reconciliation Tool in Google Sheets – GSTR-1, GSTR-3B, GSTR-2B + Telegram Alerts

Started by Anurag Belsare 02 September 2026 at 15:42

8 Replies

1774 Views

namit shah 15:42

21

TDS deducted but not reflected in 26 AS

Started by Barkha 02 September 2026 at 12:28

21 Replies

2436 Views

Tax Garden 12:28

3

GSTR9 Reversal of ITC

Started by Anuraag Agrawal 02 September 2026 at 12:25

3 Replies

813 Views

Tax Garden 12:25

2

Payment of TDS by an individual and filing 26QC

Started by Mohan Kale 02 September 2026 at 12:25

2 Replies

863 Views

Tax Garden 12:25

5

GST ON cloud services under RCM

Started by Lila 02 September 2026 at 12:25

5 Replies

1412 Views

Tax Garden 12:25

17

26AS not showing advance tax paid

Started by Harsh Shah 02 September 2026 at 12:24

17 Replies

12913 Views

Tax Garden 12:24

5

Queries about TDS calculation in 194C

Started by Life2014 02 September 2026 at 12:24

5 Replies

2016 Views

Tax Garden 12:24

17

TIME LIMIT TO CLIAM ITC FOR FY 2022-23

Started by veerendranath 02 September 2026 at 12:21

17 Replies

4104 Views

Tax Garden 12:21

5

LTCG and Grandfathering shares/ MF sold before 23rd july 2024

Started by jagdish chhugani 02 September 2026 at 12:21

5 Replies

2813 Views

Tax Garden 12:21

3

Grandfathered debt funds taxation to use 20% with Indexation ?

Started by Mtr Abhishek 02 September 2026 at 12:20

3 Replies

1891 Views

Tax Garden 12:20

1

Direct Cost booking

Started by Kumar Nishant 02 September 2026 at 09:58

1 Replies

787 Views

Aashok Kumar Sharma 09:58

2

Query on FCTRS

Started by Dipjyoti Majumdar 01 September 2026 at 21:12

2 Replies

610 Views

Dipjyoti Majumdar 21:12

2

Last to claim itc for FY 2024-25

Started by Harish Chand Saini 01 September 2026 at 15:41

2 Replies

5642 Views

Tax Garden 15:41

2

How to correct a NIL GST return filed by mistake when actual sales existed using DRC-03?

Started by Hussain ahmed 01 September 2026 at 12:17

2 Replies

843 Views

Tax Garden 12:17

2

Income Tax NUDGE Notice – Gift of Shares from Husband to Wife

Started by Kumar 01 September 2026 at 12:17

2 Replies

678 Views

Tax Garden 12:17

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Free GST Reconciliation Tool in Google Sheets – GSTR-1, GSTR-3B, GSTR-2B + Telegram Alerts

TDS deducted but not reflected in 26 AS

GSTR9 Reversal of ITC

Payment of TDS by an individual and filing 26QC

GST ON cloud services under RCM

26AS not showing advance tax paid

Queries about TDS calculation in 194C

TIME LIMIT TO CLIAM ITC FOR FY 2022-23

LTCG and Grandfathering shares/ MF sold before 23rd july 2024

Grandfathered debt funds taxation to use 20% with Indexation ?

Direct Cost booking

Query on FCTRS

Last to claim itc for FY 2024-25

How to correct a NIL GST return filed by mistake when actual sales existed using DRC-03?

Income Tax NUDGE Notice – Gift of Shares from Husband to Wife

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