Discussion Topics

4

Related to loan and deductions

Started by surbhi bansal 24 April 2021 at 10:27

4 Replies

204 Views

CA Puja Sharma 10:27

4

Filing form 10E is mandatory to claim relief u/s 89

Started by prashant desai 24 April 2021 at 10:19

4 Replies

429 Views

CA Puja Sharma 10:19

4

Filing form 10E is mandatory to claim relief u/s 89

Started by prashant desai 24 April 2021 at 10:19

4 Replies

201 Views

CA Puja Sharma 10:19

2

ITC on Commission invoice from ZOMATO/SWIGGY

Started by yash 24 April 2021 at 00:21

2 Replies

878 Views

Bhavika Kothari 00:21

7

GSTIN Invoicing

Started by Prathyusha Varma 24 April 2021 at 00:20

7 Replies

293 Views

Bhavika Kothari 00:20

16

CMP -08

Started by Varsha Prajapati 24 April 2021 at 00:19

16 Replies

812 Views

Bhavika Kothari 00:19

6

GST claim - LIC

Started by Amrish Jerajani 24 April 2021 at 00:19

6 Replies

264 Views

Bhavika Kothari 00:19

5

Tax liability 3B Vs GSTR 1

Started by Naveen Kumar 24 April 2021 at 00:17

5 Replies

468 Views

Bhavika Kothari 00:17

2

Is way bill mandatory for jobwork transactions

Started by Ashok Kumar 24 April 2021 at 00:15

2 Replies

149 Views

Bhavika Kothari 00:15

8

QUARTERLY GSTR1, IFF already filed

Started by Jishad T 24 April 2021 at 00:14

8 Replies

2844 Views

Bhavika Kothari 00:14

6

GSTR 2A or 2B.

Started by 18E0343 V Pradhish 24 April 2021 at 00:13

6 Replies

392 Views

Bhavika Kothari 00:13

2

GSTR 1 - Quarterly

Started by Harshada Korde 24 April 2021 at 00:11

2 Replies

176 Views

Bhavika Kothari 00:11

3

INTRA STATE WAY BILL LIMIT

Started by Venu Gopal 23 April 2021 at 22:19

3 Replies

319 Views

Sourav 22:19

6

Carry forward of tds and tax

Started by Venu Chaganti 23 April 2021 at 22:00

6 Replies

3245 Views

Vijay Kalia 22:00

5

TDS on GST - 2020-21

Started by 18E0343 V Pradhish 23 April 2021 at 21:53

5 Replies

312 Views

Sourav 21:53

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Related to loan and deductions

Filing form 10E is mandatory to claim relief u/s 89

Filing form 10E is mandatory to claim relief u/s 89

ITC on Commission invoice from ZOMATO/SWIGGY

GSTIN Invoicing

CMP -08

GST claim - LIC

Tax liability 3B Vs GSTR 1

Is way bill mandatory for jobwork transactions

QUARTERLY GSTR1, IFF already filed

GSTR 2A or 2B.

GSTR 1 - Quarterly

INTRA STATE WAY BILL LIMIT

Carry forward of tds and tax

TDS on GST - 2020-21

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