Discussion Topics

5

12A REGISTRATION CERTIFICATE LOST

Started by SUGATA GANGULY 12 February 2021 at 05:12

5 Replies

13510 Views

santhosh martin 05:12

1

Mgt 9 is compulsory or not

Started by PUNAM KUMARI AGARWAL 12 February 2021 at 02:52

1 Replies

107 Views

pritesh 02:52

1

TDS Receivable & 26AS

Started by naresh poojari 12 February 2021 at 02:23

1 Replies

860 Views

Sai Kiran 02:23

0

Capital loss carry forward

Started by Mahender Singh 12 February 2021 at 00:14

0 Replies

138 Views

No replies yet

2

Vivad se Vishwas

Started by Viswanath Reddy 12 February 2021 at 00:09

2 Replies

208 Views

CA PRAVEEN PACHALAG 00:09

12

Branch office vs head office stock transfer

Started by M.Siva Subramanyam 11 February 2021 at 23:26

12 Replies

1078 Views

Interesting Quiz 23:26

6

Rcm on in registered supplier

Started by Sravan Reddy G 11 February 2021 at 21:55

6 Replies

279 Views

CA Rashmi Gandhi 21:55

4

RECFICATION UNDER SECTION 154 AND ITS REJECTION

Started by Krishan Kant 11 February 2021 at 21:52

4 Replies

320 Views

CA Rashmi Gandhi 21:52

1

Fwd: Non-transmission of invoices due to negative balance

Started by Prachitee gadge 11 February 2021 at 21:32

1 Replies

422 Views

CA Altamush Zafar 21:32

1

Fwd: Non-transmission of invoices due to negative balance

Started by Prachitee gadge 11 February 2021 at 21:32

1 Replies

242 Views

CA Altamush Zafar 21:32

3

Rcm on Brokerage

Started by Harsh Jhawar 11 February 2021 at 21:24

3 Replies

550 Views

CA Altamush Zafar 21:24

6

GST set off rule in case of itc reversal

Started by Ajnas 11 February 2021 at 21:20

6 Replies

489 Views

CA Altamush Zafar 21:20

3

3B filed on time but GSTR1 filed after annual cutoff

Started by Prakhar 11 February 2021 at 21:17

3 Replies

2465 Views

CA Altamush Zafar 21:17

2

GST related query.........

Started by Ajnas 11 February 2021 at 21:14

2 Replies

115 Views

CA Altamush Zafar 21:14

3

Cancellation of e invoice

Started by Sukhveer Singh 11 February 2021 at 21:11

3 Replies

513 Views

CA Altamush Zafar 21:11

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12A REGISTRATION CERTIFICATE LOST

Mgt 9 is compulsory or not

TDS Receivable & 26AS

Capital loss carry forward

Vivad se Vishwas

Branch office vs head office stock transfer

Rcm on in registered supplier

RECFICATION UNDER SECTION 154 AND ITS REJECTION

Fwd: Non-transmission of invoices due to negative balance

Fwd: Non-transmission of invoices due to negative balance

Rcm on Brokerage

GST set off rule in case of itc reversal

3B filed on time but GSTR1 filed after annual cutoff

GST related query.........

Cancellation of e invoice

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