Discussion Topics

2

Missing Inv. in GSTR1

Started by Santosh Goyal 05 March 2021 at 05:04

2 Replies

209 Views

CA Altamush Zafar 05:04

2

E-Invoicing w.e.f. 01-04-2021

Started by Anil Rawat, ACA 05 March 2021 at 04:58

2 Replies

137 Views

CA Altamush Zafar 04:58

1

TDS against payments covered by section 172

Started by K R DHAWAN 05 March 2021 at 04:57

1 Replies

254 Views

Manoj B. Gavali 04:57

1

Gst credit

Started by Seema 05 March 2021 at 04:54

1 Replies

78 Views

CA Altamush Zafar 04:54

1

Whether credit note issued against any invoice can be cancelled

Started by Anoop srivastava 05 March 2021 at 04:52

1 Replies

140 Views

CA Altamush Zafar 04:52

4

Can advance tax for Jan-Mar quarter be paid in multiple installments(challans) from diff banks

Started by Ashish Singhal 05 March 2021 at 04:32

4 Replies

344 Views

Manoj B. Gavali 04:32

1

Taxability of interest paid on enhanced compensation for compulsory acquisition of land.

Started by Shashank Porwal 05 March 2021 at 04:15

1 Replies

345 Views

Manoj B. Gavali 04:15

2

Can adv tax from Mar16-Mar31 be paid by March 31st

Started by Ashish Singhal 05 March 2021 at 03:48

2 Replies

314 Views

Manoj B. Gavali 03:48

3

Depreciation calculation

Started by YOGITA TOLWANI 05 March 2021 at 03:02

3 Replies

214 Views

Manoj B. Gavali 03:02

3

Compliance Certificate for roc

Started by Wae Jing Lonthaw 05 March 2021 at 00:45

3 Replies

312 Views

pritesh 00:45

1

Pre incorporation expense accounting & tax treatment

Started by sachin Nair 04 March 2021 at 21:27

1 Replies

231 Views

yasaswi gomes 21:27

5

ITC on mobile

Started by Juned Ahmad 04 March 2021 at 21:08

5 Replies

250 Views

JASKARAN SINGH 21:08

3

Reversal ITC in books

Started by mahesh chitpur 04 March 2021 at 20:49

3 Replies

441 Views

Yugandhar 20:49

3

Input tax credit

Started by Seema 04 March 2021 at 20:39

3 Replies

172 Views

Rajkumar Patel 20:39

0

E-invoice IRN

Started by NAVEEN 04 March 2021 at 20:15

0 Replies

149 Views

No replies yet

Menu

Missing Inv. in GSTR1

E-Invoicing w.e.f. 01-04-2021

TDS against payments covered by section 172

Gst credit

Whether credit note issued against any invoice can be cancelled

Can advance tax for Jan-Mar quarter be paid in multiple installments(challans) from diff banks

Taxability of interest paid on enhanced compensation for compulsory acquisition of land.

Can adv tax from Mar16-Mar31 be paid by March 31st

Depreciation calculation

Compliance Certificate for roc

Pre incorporation expense accounting & tax treatment

ITC on mobile

Reversal ITC in books

Input tax credit

E-invoice IRN

Latest Job Openings

Account Executive

Accounts, Audit & Compliance Executive

Semi Qualified CA

Article Assistance

Internal & Taxation Article

Audit executive

Senior Accountant cum purchase Manager

Accounts assistant

Menu

Forum Search

Discussion Topics