Discussion Topics

2

GSTR1 filing export of service-HSN summary

Started by ShanS 27 May 2026 at 13:09

2 Replies

3105 Views

Tax Garden 13:09

2

GST RCM on contractual consultant who works as like employee

Started by Soumyaranjan Samal 27 May 2026 at 13:08

2 Replies

1669 Views

Tax Garden 13:08

4

GST notice in Form GSTR-3A issued u/s 46 to person who is no more .

Started by Prakhar 27 May 2026 at 13:04

4 Replies

1394 Views

Tax Garden 13:04

3

Hard Locking of Tabel 4 of GSTR 3B

Started by ajay taneja 27 May 2026 at 13:03

3 Replies

647 Views

Tax Garden 13:03

2

ISD Registration need

Started by VeeRendra 27 May 2026 at 13:02

2 Replies

738 Views

Tax Garden 13:02

21

HOW TO ADD BANK ACCOUNT FOR A NON RESIDENT

Started by Siera Sunu Kurian 27 May 2026 at 08:04

21 Replies

6953 Views

4

Section 44AD- Voluntary or Compulsory scheme

Started by Ritik Singhvi 27 May 2026 at 08:02

4 Replies

846 Views

chunt john 08:02

5

Betting in...

Started by sergio dream 26 May 2026 at 18:31

5 Replies

960 Views

4

Challan Correction after once challan correction is done using challan oltas correction

Started by nikhil 26 May 2026 at 16:03

4 Replies

1401 Views

Thinking Bridge 16:03

4

Updated Return _ Deduction

Started by CA Rajvi Shah 26 May 2026 at 15:56

4 Replies

936 Views

Thinking Bridge 15:56

3

CREDIT NOTE RECEIVED AGAINST REVERSAL OF ITC ON EARLIER RETURN

Started by RANJIT KARMAKAR 26 May 2026 at 14:29

3 Replies

1299 Views

Tax Garden 14:29

3

IT Notice - 10AA and 115BAC

Started by Raghav Kapoor 26 May 2026 at 14:25

3 Replies

1807 Views

Tax Garden 14:25

15

Inadvertently filled and filed Form 10-IEA like last year

Started by subrahmanian narayanan 26 May 2026 at 14:25

15 Replies

3857 Views

Tax Garden 14:25

2

GST ON IMPORT OF LEGAL SERIVCES

Started by Kapil Jain 26 May 2026 at 14:24

2 Replies

1039 Views

Tax Garden 14:24

2

Legal service RCM

Started by P MURUGAN 26 May 2026 at 14:19

2 Replies

805 Views

Tax Garden 14:19

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GSTR1 filing export of service-HSN summary

GST RCM on contractual consultant who works as like employee

GST notice in Form GSTR-3A issued u/s 46 to person who is no more .

Hard Locking of Tabel 4 of GSTR 3B

ISD Registration need

HOW TO ADD BANK ACCOUNT FOR A NON RESIDENT

Section 44AD- Voluntary or Compulsory scheme

Betting in...

Challan Correction after once challan correction is done using challan oltas correction

Updated Return _ Deduction

CREDIT NOTE RECEIVED AGAINST REVERSAL OF ITC ON EARLIER RETURN

IT Notice - 10AA and 115BAC

Inadvertently filled and filed Form 10-IEA like last year

GST ON IMPORT OF LEGAL SERIVCES

Legal service RCM

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