Discussion Topics

10

TDS Deduction when vendor is outside India, but have PAN and GST

Started by Vikram 28 October 2026 at 15:49

10 Replies

2381 Views

Aashok Kumar Sharma 15:49

6

ITR U under section 139(8A) for Trust for AY 22-23

Started by Anand Dilip Bagade 28 October 2026 at 15:49

6 Replies

2041 Views

Aashok Kumar Sharma 15:49

12

Sir, where i find fair market value of a land as on 1st April 2001

Started by Abhishek Kumar 28 October 2026 at 15:48

12 Replies

35348 Views

Aashok Kumar Sharma 15:48

5

RCM on Rent Applicablity

Started by lvsrinath 28 October 2026 at 15:48

5 Replies

1345 Views

Aashok Kumar Sharma 15:48

9

ITC On Commision & Service charge Swiggy

Started by PANACEA CONSULTANTS 28 October 2026 at 15:48

9 Replies

2515 Views

Aashok Kumar Sharma 15:48

3

ECO reverse TCS

Started by priyanshu shroti 28 October 2026 at 15:48

3 Replies

1089 Views

Aashok Kumar Sharma 15:48

3

New Startup

Started by Narendra Reddy 28 October 2026 at 15:47

3 Replies

442 Views

Aashok Kumar Sharma 15:47

3

Are sec 73/74 dependent on other sections?

Started by Laltha Zuala 28 October 2026 at 15:47

3 Replies

865 Views

Aashok Kumar Sharma 15:47

8

Missed ITC claim in GSTR 3B

Started by rahul dobariya 28 October 2026 at 15:47

8 Replies

5374 Views

Aashok Kumar Sharma 15:47

14

TDS Credit Carry forward

Started by Khush Trivedi 28 October 2026 at 15:47

14 Replies

1922 Views

Aashok Kumar Sharma 15:47

11

Opting for New tax regime after due date

Started by Abhay Salunkhe 28 October 2026 at 15:46

11 Replies

7703 Views

Aashok Kumar Sharma 15:46

6

Regarding default after filing 26QB

Started by vivek mishra 28 October 2026 at 15:46

6 Replies

1229 Views

Aashok Kumar Sharma 15:46

6

Acknowledgment No. and date to be mentioned in revised Income tax return

Started by Milind M. Kulkarni 28 October 2026 at 15:46

6 Replies

2033 Views

Aashok Kumar Sharma 15:46

3

Last to claim itc for FY 2024-25

Started by Harish Chand Saini 28 October 2026 at 15:46

3 Replies

5823 Views

Aashok Kumar Sharma 15:46

4

Grandfathered debt funds taxation to use 20% with Indexation ?

Started by Mtr Abhishek 28 October 2026 at 15:45

4 Replies

1965 Views

Aashok Kumar Sharma 15:45

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TDS Deduction when vendor is outside India, but have PAN and GST

ITR U under section 139(8A) for Trust for AY 22-23

Sir, where i find fair market value of a land as on 1st April 2001

RCM on Rent Applicablity

ITC On Commision & Service charge Swiggy

ECO reverse TCS

New Startup

Are sec 73/74 dependent on other sections?

Missed ITC claim in GSTR 3B

TDS Credit Carry forward

Opting for New tax regime after due date

Regarding default after filing 26QB

Acknowledgment No. and date to be mentioned in revised Income tax return

Last to claim itc for FY 2024-25

Grandfathered debt funds taxation to use 20% with Indexation ?

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