Discussion Topics

40

Error while Uploading RFD-01A JSON file on Portal.

Started by Shahezad 21 May 2026 at 16:32

40 Replies

26073 Views

ARVIND KUMAR AGRAWAL 16:32

2

Differences between Zero rated, Nil rated and Non Taxable Goods under GST Act?

Started by BISWAJIT PRADHAN 21 May 2026 at 16:31

2 Replies

861 Views

CA Ankit Agarwal 16:31

9

Advance receipt against export of services

Started by Chandrika N M 21 May 2026 at 16:31

9 Replies

6045 Views

Gangadharayya 16:31

17

How to file 24q annexure ii, if there is no tds in q3 & q4??

Started by ashish agrawal 21 May 2026 at 16:31

17 Replies

5589 Views

venkatesh 16:31

16

Accounting for fixed asset received as donation

Started by Abishek 21 May 2026 at 16:30

16 Replies

21284 Views

Venkat Sub 16:30

9

Gst applicable on used laptops bought from the employer ?

Started by Sun1234 21 May 2026 at 16:30

9 Replies

7565 Views

OneClickFormat com 16:30

6

Wants to know about Sec 81b

Started by Mukthar Ahmed Kabir 21 May 2026 at 16:29

6 Replies

20693 Views

Aftab Siddique 16:29

4

Statement 1a - json uploading error

Started by Komal Bansal 21 May 2026 at 16:29

4 Replies

2809 Views

Jayesh Faladu 16:29

9

Tds payment company deductee or non company deductee

Started by Neelam Yadav 21 May 2026 at 16:29

9 Replies

3821 Views

Suresh Thiyagarajan 16:29

2

IGST Refund on Export of Goods with payment of IGST not received

Started by Devang Bhansali 21 May 2026 at 16:28

2 Replies

1556 Views

CA Sachin Jain 16:28

8

Credit Note issuance after Gst cancellation

Started by Sanjeev Kumar 21 May 2026 at 16:28

8 Replies

1927 Views

Sanjeev Kumar 16:28

8

I used non HB pencil for circling bubbles. Will it make a difference?

Started by Manpreet Kaur 21 May 2026 at 16:28

8 Replies

4374 Views

Cristiano Ronaldo 16:28

19

I forgot to fill Ca inter mcq question booklet particulars

Started by Sheenu Goyal 21 May 2026 at 16:27

19 Replies

6465 Views

Sanjana K 16:27

7

EXCHANGE RATE FOR EXPORT INVOICE IN GST

Started by rajesh 21 May 2026 at 16:27

7 Replies

10048 Views

Pramod.k 16:27

5

TDS charges for computer software

Started by harshal vashi 21 May 2026 at 16:26

5 Replies

2946 Views

NAVEEN CHAND 16:26

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Error while Uploading RFD-01A JSON file on Portal.

Differences between Zero rated, Nil rated and Non Taxable Goods under GST Act?

Advance receipt against export of services

How to file 24q annexure ii, if there is no tds in q3 & q4??

Accounting for fixed asset received as donation

Gst applicable on used laptops bought from the employer ?

Wants to know about Sec 81b

Statement 1a - json uploading error

Tds payment company deductee or non company deductee

IGST Refund on Export of Goods with payment of IGST not received

Credit Note issuance after Gst cancellation

I used non HB pencil for circling bubbles. Will it make a difference?

I forgot to fill Ca inter mcq question booklet particulars

EXCHANGE RATE FOR EXPORT INVOICE IN GST

TDS charges for computer software

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