Discussion Topics

4

2b missing itc gstr3b taken input or not

Started by Sateesh Kumar 01 July 2021 at 23:01

4 Replies

322 Views

Pankaj Rawat 23:01

1

Can commission agent and contractors opt for compostion scheme

Started by Only Fun Time 01 July 2021 at 22:53

1 Replies

299 Views

Pankaj Rawat 22:53

4

Is Audit Necessary if Cash Payments exceeds 5% of Total Payments & NIL CASH RECEIPTS

Started by Donati 01 July 2021 at 21:46

4 Replies

542 Views

Ankita Jain 21:46

2

Salary investment

Started by amit kumar 01 July 2021 at 21:22

2 Replies

165 Views

amit kumar 21:22

2

TDS@0.1

Started by amit kumar 01 July 2021 at 20:42

2 Replies

123 Views

CMA Poornima Madhava 20:42

1

Reporting portal registration query

Started by Manoj Punjabi 01 July 2021 at 20:40

1 Replies

180 Views

V SUBRAMANIAM 20:40

1

194Q detection of TDS on puchase

Started by meena yadav 01 July 2021 at 19:18

1 Replies

168 Views

Raj C Doshi 19:18

11

Free C.I.A study material and exam preparation software

Started by manzoor ahmed 01 July 2021 at 18:38

11 Replies

17401 Views

Faizan Zafar Mahesar 18:38

3

Liable to pay gst by transporter

Started by megha Aggarwal 01 July 2021 at 18:21

3 Replies

235 Views

veerendar singh 18:21

2

Tds applicability for 44ad filing

Started by N.V. Siva Ram Prasad 01 July 2021 at 16:42

2 Replies

181 Views

N.V. Siva Ram Prasad 16:42

4

ITC utilized against Closing stock at the time of cancellation of gst registration

Started by Sourav Bajpayee 01 July 2021 at 15:55

4 Replies

418 Views

sabyasachi mukherjee 15:55

4

Address proof for partnership firm

Started by Prithviraj Das 01 July 2021 at 15:31

4 Replies

315 Views

CA Altamush Zafar 15:31

2

194Q -TDS -Not applicable

Started by Mariappan 01 July 2021 at 15:04

2 Replies

188 Views

Mariappan 15:04

1

For determining TDS 194J

Started by Jitendra Yadav 01 July 2021 at 15:03

1 Replies

141 Views

Karan Prajapati 15:03

1

Updation of IEC

Started by FUTURE CA 01 July 2021 at 14:56

1 Replies

148 Views

CMA Poornima Madhava 14:56

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2b missing itc gstr3b taken input or not

Can commission agent and contractors opt for compostion scheme

Is Audit Necessary if Cash Payments exceeds 5% of Total Payments & NIL CASH RECEIPTS

Salary investment

TDS@0.1

Reporting portal registration query

194Q detection of TDS on puchase

Free C.I.A study material and exam preparation software

Liable to pay gst by transporter

Tds applicability for 44ad filing

ITC utilized against Closing stock at the time of cancellation of gst registration

Address proof for partnership firm

194Q -TDS -Not applicable

For determining TDS 194J

Updation of IEC

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