Discussion Topics

10

Adjustment of negative liability

Started by Gauthami 18 July 2021 at 20:18

10 Replies

614 Views

CA Rashmi Gandhi 20:18

3

LTCL to set off against LTCG

Started by Dinesh Goyal 18 July 2021 at 19:19

3 Replies

374 Views

Sourav 19:19

12

TDS Quarterly returns

Started by Muhammed Ibrahim Badusha 18 July 2021 at 18:45

12 Replies

482 Views

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

1280 Views

CA Altamush Zafar 18:06

2

TDS statements filing on new portal

Started by NILESH UJJANKAR 18 July 2021 at 17:44

2 Replies

292 Views

CA Rashmi Gandhi 17:44

6

June 2021 Qrtly return

Started by Eajaz Ahmad 18 July 2021 at 17:39

6 Replies

258 Views

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

670 Views

CA Rashmi Gandhi 16:54

11

Journal Entry Please

Started by Srik 18 July 2021 at 15:52

11 Replies

965 Views

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

363 Views

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

821 Views

prasad Nilugal 15:30

4

CMP O8 FILING

Started by Vijay Mohan 18 July 2021 at 14:45

4 Replies

404 Views

Pankaj Rawat 14:45

3

TDS RETURN FVU ZIP FILE

Started by KHALIQUE LASKAR 18 July 2021 at 14:35

3 Replies

2634 Views

NILESH UJJANKAR 14:35

2

Cost of Acquisition of plot sale

Started by amit kadam 18 July 2021 at 14:31

2 Replies

195 Views

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

237 Views

Sourav 11:59

2

Income tax for Research Associates

Started by hari krishan 18 July 2021 at 11:58

2 Replies

965 Views

Sourav 11:58

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Adjustment of negative liability

LTCL to set off against LTCG

TDS Quarterly returns

B2B Purchase invoices reflecting properly in GSTR2A but NOT IN GSTR2B

TDS statements filing on new portal

June 2021 Qrtly return

Show Negative Value of Credit Note in GSTR3B

Journal Entry Please

New GST REGISTRATION with old Trade name

Invoice not upload in gstr1 but tax paid in gstr3b

CMP O8 FILING

TDS RETURN FVU ZIP FILE

Cost of Acquisition of plot sale

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

Income tax for Research Associates

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