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Discussion Topics

285006 posts

4

EXPORT with LUT but LUT is not generated

Started by CA Niyati Soni

06 May 2025 at 20:01

4 Replies

1106 Views

CA Sachin M Jain 20:01

2

Uploading missing sales invoice

Started by Krishanu Chowdhury 06 May 2025 at 19:59

2 Replies

1814 Views

CA Sachin M Jain 19:59

2

Gst rule 96(10) PURCHASE AT GST 0.1% RATE (NOTIFICATION 40, 41/CGST)

Started by NAMRATA 06 May 2025 at 19:56

2 Replies

1039 Views

CA Sachin M Jain 19:56

4

E-way Bill Limit In Maharashtra

Started by Nihal Bangad 06 May 2025 at 19:51

4 Replies

965 Views

CA Sachin M Jain 19:51

4

Depreciation rate software

Started by Ataur Rehman 06 May 2025 at 12:18

4 Replies

1474 Views

prasad Nilugal 12:18

2

GST on Plot Sale

Started by praveen 06 May 2025 at 11:13

2 Replies

511 Views

Rajendra Prasad 11:13

2

Refund for excess TDS deposited under 26QC

Started by Nitin Pathak 06 May 2025 at 07:23

2 Replies

911 Views

1

Query regarding place of business in GST registration

Started by mahajan 05 May 2025 at 22:24

1 Replies

592 Views

Rama chary Rachakonda 22:24

2

Declaration of employment status

Started by Simran Saurabh 05 May 2025 at 19:29

2 Replies

279 Views

Simran Saurabh 19:29

1

Claiming Rent Expenses Invoiced Late Due to Vendor Dispute – Guidance Needed

Started by Ramanathan Seshan 05 May 2025 at 17:58

1 Replies

240 Views

Rama chary Rachakonda 17:58

4

PAN ALLOTMENT ISSUE

Started by manoj 05 May 2025 at 13:39

4 Replies

586 Views

Sanjay Mane 13:39

8

TDS Deducted on Rent not matching with Form 16C downloaded

Started by shubham arora 05 May 2025 at 13:34

8 Replies

1195 Views

Dhirajlal Rambhia 13:34

1

NSDL DEMAT- Annual Custody Fees

Started by Jayanta Bandyopadhyay 05 May 2025 at 13:28

1 Replies

1126 Views

Dhirajlal Rambhia 13:28

1

Discount and Outward freight on Sale GST RCM

Started by Jatin Bhatt 05 May 2025 at 13:24

1 Replies

577 Views

Ramanathan Seshan 13:24