Discussion Topics

10

Credit note of Jan 21 not shown in gstr1 and 3b can be added on oct21?

Started by Rajesh TM 23 October 2021 at 14:20

10 Replies

623 Views

Rajesh TM 14:20

4

Allowance taxable or exempt

Started by lokesh SHARMA 23 October 2021 at 14:05

4 Replies

362 Views

Sourav 14:05

2

Refund related query

Started by Pawan Gupta 23 October 2021 at 13:59

2 Replies

180 Views

Sourav 13:59

2

Class CA Rules

Started by duyvh0309 23 October 2021 at 13:10

2 Replies

248 Views

babban Singh 13:10

2

Long term gains.. practical question

Started by zanis 0071 23 October 2021 at 12:31

2 Replies

265 Views

CA ABHAY GUPTA 12:31

3

Presumptive Scheme or Tax Audit

Started by Rashmi 23 October 2021 at 11:19

3 Replies

635 Views

Kev Men 11:19

2

Renting of Commercial Property

Started by Veera Veera 23 October 2021 at 10:53

2 Replies

331 Views

CA ABHAY GUPTA 10:53

1

Gst on under construction and ready to move flat

Started by JAYANTA KUMAR BANDYOPADHYAY 23 October 2021 at 10:49

1 Replies

335 Views

Dhirajlal Rambhia 10:49

2

GST BENIFIT

Started by Kanhu charan dssh 23 October 2021 at 10:24

2 Replies

215 Views

Rajendra Prasad 10:24

3

Querry on discount entry

Started by Sayed Nabil 23 October 2021 at 09:40

3 Replies

268 Views

Sayed Nabil 09:40

1

CAS4 CERTIFICATION

Started by ch durgaprasad 23 October 2021 at 09:13

1 Replies

175 Views

CMA Poornima Madhava 09:13

2

Defaulted return

Started by PRITAM KANUNGO 23 October 2021 at 09:13

2 Replies

286 Views

Sourav 09:13

2

Precast work

Started by Avinash Bedekar 23 October 2021 at 08:41

2 Replies

328 Views

Avinash Bedekar 08:41

4

Is input tax credit under works contract service

Started by rakesh 23 October 2021 at 08:06

4 Replies

333 Views

Rajendra Prasad 08:06

12

Inventory turnover ratio interpretation

Started by MPR Sanjay Kumar 23 October 2021 at 07:45

12 Replies

692 Views

vasamsetty ramaiah 07:45

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Credit note of Jan 21 not shown in gstr1 and 3b can be added on oct21?

Allowance taxable or exempt

Refund related query

Class CA Rules

Long term gains.. practical question

Presumptive Scheme or Tax Audit

Renting of Commercial Property

Gst on under construction and ready to move flat

GST BENIFIT

Querry on discount entry

CAS4 CERTIFICATION

Defaulted return

Precast work

Is input tax credit under works contract service

Inventory turnover ratio interpretation

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