Discussion Topics

10

Opting for New tax regime after due date

Started by Abhay Salunkhe 31 August 2026 at 15:51

10 Replies

7605 Views

Tax Garden 15:51

8

Excess interest paid in challan

Started by YOKESH S : IT DEPT 31 August 2026 at 15:50

8 Replies

2968 Views

Tax Garden 15:50

13

ITC on Capital Goods -

Started by NINAD TARALEKAR 31 August 2026 at 15:50

13 Replies

1000 Views

Tax Garden 15:50

13

TDS Credit Carry forward

Started by Khush Trivedi 31 August 2026 at 15:49

13 Replies

1800 Views

Tax Garden 15:49

7

Missed ITC claim in GSTR 3B

Started by rahul dobariya 31 August 2026 at 15:45

7 Replies

5281 Views

Tax Garden 15:45

2

All About Employee State Insurance

Started by Sanjay 31 August 2026 at 15:45

2 Replies

1236 Views

Tax Garden 15:45

10

TRANSFER OF ITC FROM ONE GSTIN TO ANOTHER GSTIN UNDER SAME PAN

Started by Ankita Jhunjhunwala 31 August 2026 at 15:45

10 Replies

2448 Views

Tax Garden 15:45

5

Tax Credit Mismatch error message - unresolved issue

Started by Guest 31 August 2026 at 15:44

5 Replies

926 Views

Tax Garden 15:44

7

TDS under GST and TDS under IT act

Started by Sujana Kamble 31 August 2026 at 15:44

7 Replies

729 Views

Tax Garden 15:44

7

80c deduction not available in ITR-1 for AY-24-25

Started by Kirtan 31 August 2026 at 15:39

7 Replies

2150 Views

Tax Garden 15:39

10

TDS deduction on purchase of Software licence

Started by YASHVINDER SINGH KAUSHAL 31 August 2026 at 15:37

10 Replies

12114 Views

Tax Garden 15:37

11

Not filed annual returns, bs etc with mca/roc for 3 years

Started by Ernest 31 August 2026 at 15:37

11 Replies

12100 Views

Tax Garden 15:37

2

Are sec 73/74 dependent on other sections?

Started by Laltha Zuala 31 August 2026 at 15:36

2 Replies

786 Views

Tax Garden 15:36

3

Can itc reversal under rule 42 of cgst act be done half yearly .

Started by Vipul Bhatt 31 August 2026 at 15:28

3 Replies

1084 Views

Tax Garden 15:28

1

Looking for a study buddy intermediately Jan 2027

Started by s.mukesh 31 August 2026 at 15:24

1 Replies

649 Views

Aashok Kumar Sharma 15:24

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Opting for New tax regime after due date

Excess interest paid in challan

ITC on Capital Goods -

TDS Credit Carry forward

Missed ITC claim in GSTR 3B

All About Employee State Insurance

TRANSFER OF ITC FROM ONE GSTIN TO ANOTHER GSTIN UNDER SAME PAN

Tax Credit Mismatch error message - unresolved issue

TDS under GST and TDS under IT act

80c deduction not available in ITR-1 for AY-24-25

TDS deduction on purchase of Software licence

Not filed annual returns, bs etc with mca/roc for 3 years

Are sec 73/74 dependent on other sections?

Can itc reversal under rule 42 of cgst act be done half yearly .

Looking for a study buddy intermediately Jan 2027

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