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12

TDS Quarterly returns

Started by Muhammed Ibrahim Badusha 18 July 2021 at 18:45
12 Replies
438 Views
Lotus Choudhary
Lotus Choudhary 18:45
5

B2B Purchase invoices reflecting properly in GSTR2A but NOT IN GSTR2B

Started by Yeshwant Bafna 18 July 2021 at 18:06
5 Replies
1173 Views
CA Altamush Zafar
CA Altamush Zafar 18:06
2

TDS statements filing on new portal

Started by NILESH UJJANKAR 18 July 2021 at 17:44
2 Replies
276 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 17:44
6

June 2021 Qrtly return

Started by Eajaz Ahmad 18 July 2021 at 17:39
6 Replies
248 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 17:39
3

Show Negative Value of Credit Note in GSTR3B

Started by kamal kushwaha 18 July 2021 at 16:54
3 Replies
647 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 16:54
11

Journal Entry Please

Started by Srik 18 July 2021 at 15:52
11 Replies
893 Views
Balamurali Unnithan MS
Balamurali Unnithan MS 15:52
3

New GST REGISTRATION with old Trade name

Started by khushwant Khandelwal 18 July 2021 at 15:41
3 Replies
323 Views
Sateesh Kumar
Sateesh Kumar 15:41
9

Invoice not upload in gstr1 but tax paid in gstr3b

Started by Aggarwal K L 18 July 2021 at 15:30
9 Replies
766 Views
prasad Nilugal
prasad Nilugal 15:30
4

CMP O8 FILING

Started by Vijay Mohan 18 July 2021 at 14:45
4 Replies
392 Views
Pankaj Rawat
Pankaj Rawat 14:45
3

TDS RETURN FVU ZIP FILE

Started by KHALIQUE LASKAR 18 July 2021 at 14:35
3 Replies
2570 Views
NILESH UJJANKAR
NILESH UJJANKAR 14:35
2

Cost of Acquisition of plot sale

Started by amit kadam 18 July 2021 at 14:31
2 Replies
181 Views
Sourav
Sourav 14:31
1

Long term capital gain in immovable property . How to fill itr 2 for AY 2021/22

Started by Mahesh Shah 18 July 2021 at 11:59
1 Replies
220 Views
Sourav
Sourav 11:59
2

Income tax for Research Associates

Started by hari krishan 18 July 2021 at 11:58
2 Replies
941 Views
Sourav
Sourav 11:58
1

Tax Invoice - Bill To Ship To Model

Started by Kaustubh Ram Karandikar 18 July 2021 at 11:07
1 Replies
280 Views
Balamurali Unnithan MS
Balamurali Unnithan MS 11:07
8

194LA TDS ON COMPULSORY ACQUISITION

Started by PARVEEN DAHIYA 18 July 2021 at 11:02
8 Replies
1169 Views
Balamurali Unnithan MS
Balamurali Unnithan MS 11:02