Discussion Topics

3

Section 44ad for no audit in case of cash transaction of less than 5%

Started by kumar agnivesh 25 May 2021 at 07:25

3 Replies

627 Views

Sivaramaraju G 07:25

3

Cement Bricks

Started by SADIK VALI 25 May 2021 at 06:14

3 Replies

1001 Views

Sourav 06:14

1

BANK Occ Reg

Started by karthikrao 25 May 2021 at 06:04

1 Replies

163 Views

Sourav 06:04

2

E- Invoicing

Started by Pradhish Raj 25 May 2021 at 02:40

2 Replies

138 Views

CA Altamush Zafar 02:40

3

How to disclose Outward RCM supplies in GSTR-1 &amp GSTR-3B of tour operator service

Started by itefiling.accfin@gmail.com 25 May 2021 at 00:25

3 Replies

351 Views

anil jain 00:25

7

RNOR or not

Started by i am Kashif 25 May 2021 at 00:00

7 Replies

355 Views

veerendar singh 00:00

4

Tax audit requirement for individuals

Started by Pradeep Kumar 24 May 2021 at 23:58

4 Replies

414 Views

veerendar singh 23:58

2

Consolidation of Financial Statement of Susdiary with Parent Company and Branch with Head office

Started by Anurag Mishra 24 May 2021 at 23:56

2 Replies

467 Views

veerendar singh 23:56

5

Section 44AD - Query

Started by Dev 24 May 2021 at 23:47

5 Replies

387 Views

veerendar singh 23:47

4

Claiming TDS OF OLDER YEARS

Started by Venkatraman 24 May 2021 at 23:40

4 Replies

376 Views

veerendar singh 23:40

3

Customer GSTN cancelled.. to be treated as B2C?

Started by SOWJANYA M 24 May 2021 at 22:49

3 Replies

1161 Views

SOWJANYA M 22:49

4

GST registration suspension

Started by JAFAR K 24 May 2021 at 21:50

4 Replies

286 Views

pankaj 21:50

9

TREATEMENT OF PRE OPERATIVE EXPENSES

Started by VENKATASAI 24 May 2021 at 21:37

9 Replies

3219 Views

Sumedha Ghosh 21:37

2

Turnover exceed 20 lakhs in FY 20-21 but return not filled

Started by DEEPIKA BANSAL 24 May 2021 at 21:12

2 Replies

234 Views

Sourav 21:12

2

BILLING OF DIIFFERENT HSN AND SAC

Started by Suvendu Biswal 24 May 2021 at 21:10

2 Replies

146 Views

Sourav 21:10

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Section 44ad for no audit in case of cash transaction of less than 5%

Cement Bricks

BANK Occ Reg

E- Invoicing

How to disclose Outward RCM supplies in GSTR-1 &amp GSTR-3B of tour operator service

RNOR or not

Tax audit requirement for individuals

Consolidation of Financial Statement of Susdiary with Parent Company and Branch with Head office

Section 44AD - Query

Claiming TDS OF OLDER YEARS

Customer GSTN cancelled.. to be treated as B2C?

GST registration suspension

TREATEMENT OF PRE OPERATIVE EXPENSES

Turnover exceed 20 lakhs in FY 20-21 but return not filled

BILLING OF DIIFFERENT HSN AND SAC

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