Discussion Topics

2

RCM Rate on GTA Services

Started by CRR RR 28 May 2026 at 14:57

2 Replies

1161 Views

Tax Garden 14:57

7

Mistake in GSTR -9 Annual Return

Started by sujit naha 28 May 2026 at 14:57

7 Replies

2111 Views

Tax Garden 14:57

6

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

Started by Gowtham 28 May 2026 at 14:57

6 Replies

1318 Views

Tax Garden 14:57

3

Tds 194q applicable or not

Started by Ashish Shivhare 28 May 2026 at 14:56

3 Replies

749 Views

Tax Garden 14:56

3

TCS ON SCRAP UNDER 206C

Started by Hozefa 28 May 2026 at 14:56

3 Replies

2675 Views

Tax Garden 14:56

6

GST RATE ON WORKS CONTRACT SERVICES

Started by B GKAMATAR 28 May 2026 at 14:56

6 Replies

1075 Views

Tax Garden 14:56

2

TDS on GST on Metal Scrap

Started by D20BFS036-Harshavardini K.B 28 May 2026 at 14:55

2 Replies

1972 Views

Tax Garden 14:55

2

Query on Advance payment U/S 194Q

Started by Alka Sahani 28 May 2026 at 14:55

2 Replies

438 Views

Tax Garden 14:55

4

TAN Application - Confusion in Choosing Right AO Code

Started by anonthink 28 May 2026 at 14:54

4 Replies

1819 Views

Tax Garden 14:54

4

Can we login to GST portal from outside India and file GSTR1 AND GSTR3B

Started by bhartientps 28 May 2026 at 14:51

4 Replies

1334 Views

Tax Garden 14:51

3

Brought forward balance of Prof Tax not appear in PTRC form

Started by Manoj Punjabi 28 May 2026 at 14:50

3 Replies

455 Views

Manoj Punjabi 14:50

2

Foreign citizen applying for PAN in India

Started by Dipjyoti Majumdar 27 May 2026 at 23:23

2 Replies

412 Views

Sophie 23:23

10

Post Office Savings Bank Account

Started by Karun Menon 27 May 2026 at 22:35

10 Replies

1205 Views

Saurabh 22:35

2

Export bill submit in GSTR1

Started by SAMEER SHAIKH 27 May 2026 at 18:31

2 Replies

461 Views

Tax Garden 18:31

2

Form 16 filing

Started by gayatri vadivu 27 May 2026 at 18:06

2 Replies

454 Views

Vikas khanna 18:06

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RCM Rate on GTA Services

Mistake in GSTR -9 Annual Return

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

Tds 194q applicable or not

TCS ON SCRAP UNDER 206C

GST RATE ON WORKS CONTRACT SERVICES

TDS on GST on Metal Scrap

Query on Advance payment U/S 194Q

TAN Application - Confusion in Choosing Right AO Code

Can we login to GST portal from outside India and file GSTR1 AND GSTR3B

Brought forward balance of Prof Tax not appear in PTRC form

Foreign citizen applying for PAN in India

Post Office Savings Bank Account

Export bill submit in GSTR1

Form 16 filing

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