Discussion Topics

1

Relevant date for filling Refund (GST)

Started by Adv. Vishal 06 June 2020 at 18:38

1 Replies

253 Views

KRISSHNAN KP 18:38

3

Service bill or expanses bill

Started by Rohit Bhavsar 06 June 2020 at 17:11

3 Replies

217 Views

KRISSHNAN KP 17:11

3

Including Cess with Gst doubt

Started by Gopi 06 June 2020 at 15:08

3 Replies

230 Views

Gopi 15:08

1

Refund from income tax

Started by G CHANDRASEKAR 06 June 2020 at 14:56

1 Replies

167 Views

cagalaco@gmail.com 14:56

3

TDS payment for March 2020

Started by Asha Vaishnava 06 June 2020 at 14:33

3 Replies

203 Views

Kumar Sushank 14:33

3

Accounting treatment of gratuity

Started by ACCOUNTANT 06 June 2020 at 14:19

3 Replies

827 Views

CA Saloni 14:19

4

Gst liability on flat obtained completion certificate

Started by sajina anukesh 06 June 2020 at 13:38

4 Replies

245 Views

Shivam RC 13:38

7

TDS provision and tax liability

Started by Sudhanshu 06 June 2020 at 13:30

7 Replies

685 Views

RAMAKRISHNAN R 13:30

4

ITR 1 AY 2019-20 last date and any late fees

Started by Manoj 06 June 2020 at 12:42

4 Replies

276 Views

hassan waghu 12:42

4

SPICE PLUS UPLOAD ISSUE

Started by Srinivas 06 June 2020 at 11:58

4 Replies

928 Views

Aarti Gupta 11:58

5

GST Registration Cancellation

Started by Jatin Bhatt 06 June 2020 at 11:32

5 Replies

257 Views

Shivam RC 11:32

17

How to file 24q annexure ii, if there is no tds in q3 & q4??

Started by ashish agrawal 06 June 2020 at 11:24

17 Replies

4765 Views

venkatesh 11:24

4

Late Fee on GST ITC04

Started by Umesh Gupta 06 June 2020 at 09:44

4 Replies

422 Views

KRISSHNAN KP 09:44

8

RCM Applicable

Started by SRIDARAN V 06 June 2020 at 09:40

8 Replies

467 Views

KRISSHNAN KP 09:40

4

GSTR2A summary

Started by K Jaya Durga Devi 06 June 2020 at 09:36

4 Replies

265 Views

KRISSHNAN KP 09:36

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Relevant date for filling Refund (GST)

Service bill or expanses bill

Including Cess with Gst doubt

Refund from income tax

TDS payment for March 2020

Accounting treatment of gratuity

Gst liability on flat obtained completion certificate

TDS provision and tax liability

ITR 1 AY 2019-20 last date and any late fees

SPICE PLUS UPLOAD ISSUE

GST Registration Cancellation

How to file 24q annexure ii, if there is no tds in q3 & q4??

Late Fee on GST ITC04

RCM Applicable

GSTR2A summary

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