Discussion Topics

7

UNCLAIMED TDS/TCS CREDIT ON GST PORTAL

Started by bhagyesh kakde 17 February 2021 at 23:50

7 Replies

1189 Views

CA SEEMA AGARWAL 23:50

6

Out put sales not showed in GSTR-1 but Tax paid to Govt against invoice in GSTRB

Started by SHAIK SARMAS 17 February 2021 at 22:56

6 Replies

400 Views

Gta company 22:56

1

Demand notice

Started by Nila Kesavadass 17 February 2021 at 22:47

1 Replies

150 Views

Gta company 22:47

1

Aggregate Turnover

Started by Sravan Reddy G 17 February 2021 at 22:32

1 Replies

164 Views

subhash Rawat 22:32

2

Interest on TDS Payment on Default Notice

Started by Raju Roy 17 February 2021 at 21:44

2 Replies

317 Views

Raju Roy 21:44

1

Material Received but Invoice not yet Recieved

Started by aamir ahmed 17 February 2021 at 21:18

1 Replies

1478 Views

yasaswi gomes 21:18

62

WHICH ONE IS MORE TOUGHER CA OR IAS

Started by V!$H@L $!ngh@L 17 February 2021 at 21:17

62 Replies

55747 Views

VIJENDER SINGH 21:17

7

GST registrarion for service providers

Started by ranjeet Kapoor 17 February 2021 at 20:58

7 Replies

386 Views

ranjeet Kapoor 20:58

3

Amendment in GSTR 1

Started by SUMIT BADYAL 17 February 2021 at 20:33

3 Replies

195 Views

Prakhar Vaishya 20:33

2

Udin section for personal loan

Started by Trupti Agrawal 17 February 2021 at 20:13

2 Replies

231 Views

anil jain 20:13

1

GSTR annual Return

Started by sudhakhar sekar 17 February 2021 at 19:55

1 Replies

133 Views

CA Altamush Zafar 19:55

3

Taxability of NRI salary income

Started by Ruchita Shah 17 February 2021 at 19:50

3 Replies

214 Views

anil jain 19:50

3

Key money to lessor for acquiring rights in the business.

Started by shakeel 17 February 2021 at 19:47

3 Replies

423 Views

yasaswi gomes 19:47

1

Disallowance appliacble

Started by Ramya Bhat 17 February 2021 at 19:23

1 Replies

129 Views

yasaswi gomes 19:23

0

Tax rate Co.

Started by Arvind Kokate 17 February 2021 at 19:02

0 Replies

76 Views

No replies yet

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UNCLAIMED TDS/TCS CREDIT ON GST PORTAL

Out put sales not showed in GSTR-1 but Tax paid to Govt against invoice in GSTRB

Demand notice

Aggregate Turnover

Interest on TDS Payment on Default Notice

Material Received but Invoice not yet Recieved

WHICH ONE IS MORE TOUGHER CA OR IAS

GST registrarion for service providers

Amendment in GSTR 1

Udin section for personal loan

GSTR annual Return

Taxability of NRI salary income

Key money to lessor for acquiring rights in the business.

Disallowance appliacble

Tax rate Co.

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