Discussion Topics

1

Networth formula as per IndAS

Started by YASASWI GOMES 21 May 2026 at 16:25

1 Replies

4680 Views

Asha Kanta Sharma 16:25

7

In GST how to treat 'Debit Note' received from Buyer.

Started by andy 21 May 2026 at 16:25

7 Replies

1768 Views

Pankaj Rawat 16:25

1

TDS on Advertisiment and Marketing under which section 194J or 194C

Started by Abhishek Singh (Avi) 21 May 2026 at 16:24

1 Replies

4230 Views

CA SEEMA AGARWAL 16:24

4

GST On Hotel Booking for Travel Agents! Please Help Please!

Started by Harish Kumar 21 May 2026 at 16:24

4 Replies

2781 Views

5

If an invoice of March is paid after 7 April, is the TDS due on 7 May?

Started by Reena 21 May 2026 at 16:24

5 Replies

2239 Views

Manjula 16:24

6

194Q TDS ON PURCHASE OF GOODS

Started by Tara Khandelwal 21 May 2026 at 16:23

6 Replies

4095 Views

Ajit kumar Jha 16:23

8

HSN WISE SUMMERY ON OUTWARD SUPPLY ON REVERSE CHARGE

Started by Ajnas 21 May 2026 at 16:23

8 Replies

4442 Views

anil dadhich 16:23

8

Online correction on TRACES is not enabled

Started by ABHIJIT MANNA 21 May 2026 at 16:23

8 Replies

5523 Views

ABHIJIT MANNA 16:23

3

E Way Bill - Hand delivery or Picked by Receiver

Started by basavaraju 21 May 2026 at 16:22

3 Replies

3036 Views

Sourav 16:22

22

180 days means

Started by Guest 21 May 2026 at 16:22

22 Replies

21179 Views

Shudhanshu Agrawal 16:22

6

Gift Tax Exemption Under head of "Relatives" Sec 56(2).

Started by Anand Bali 21 May 2026 at 16:22

6 Replies

1520 Views

Anand Bali 16:22

2

How a part-time COP holder can operate ? Looking for detailed advice.

Started by CA Taher Golwala 21 May 2026 at 16:21

2 Replies

2112 Views

amit khot 16:21

2

TDS rate and section for car parking

Started by shobha m 21 May 2026 at 16:21

2 Replies

13455 Views

shobha m 16:21

13

Tds Payments vs deduction 194C

Started by Eswar Reddy S 21 May 2026 at 16:20

13 Replies

735 Views

Eswar Reddy S 16:20

7

Missed Invoices in GSTR 1 &amp 3B

Started by CMA Sravan Kumar 21 May 2026 at 16:20

7 Replies

3572 Views

sujeet kumar mishra 16:20

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Networth formula as per IndAS

In GST how to treat 'Debit Note' received from Buyer.

TDS on Advertisiment and Marketing under which section 194J or 194C

GST On Hotel Booking for Travel Agents! Please Help Please!

If an invoice of March is paid after 7 April, is the TDS due on 7 May?

194Q TDS ON PURCHASE OF GOODS

HSN WISE SUMMERY ON OUTWARD SUPPLY ON REVERSE CHARGE

Online correction on TRACES is not enabled

E Way Bill - Hand delivery or Picked by Receiver

180 days means

Gift Tax Exemption Under head of "Relatives" Sec 56(2).

How a part-time COP holder can operate ? Looking for detailed advice.

TDS rate and section for car parking

Tds Payments vs deduction 194C

Missed Invoices in GSTR 1 &amp 3B

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