Discussion Topics

2

TDS rate and section for car parking

Started by shobha m 21 May 2026 at 16:21

2 Replies

14519 Views

shobha m 16:21

13

Tds Payments vs deduction 194C

Started by Eswar Reddy S 21 May 2026 at 16:20

13 Replies

954 Views

Eswar Reddy S 16:20

7

Missed Invoices in GSTR 1 &amp 3B

Started by CMA Sravan Kumar 21 May 2026 at 16:20

7 Replies

3909 Views

sujeet kumar mishra 16:20

21

TDS challan excess paid

Started by Adarsh Babu 21 May 2026 at 16:20

21 Replies

1502 Views

CA Rashmi Gandhi 16:20

3

Do we have to deduct the amount of Credit Note in HSN-wise summary in GSTR-1?

Started by Reena 21 May 2026 at 16:19

3 Replies

3048 Views

CA Rashmi Gandhi 16:19

1

Round off GST Amount and E Invoice / Way Bill Rejection in Tally prime

Started by sujit naha 21 May 2026 at 16:18

1 Replies

2834 Views

Asha Kanta Sharma 16:18

2

Alluminium powder coating rate and sac code

Started by keshavamurthy mb 21 May 2026 at 16:18

2 Replies

4206 Views

Suttore Kanda 16:18

5

Credit/Debit Note E-Invoice

Started by CA Rapunzel 21 May 2026 at 16:18

5 Replies

4070 Views

Aj Style 16:18

2

HSN code for gift hampers

Started by Siddharth Sasidharan 21 May 2026 at 16:17

2 Replies

4603 Views

LegalDev 16:17

8

GST on sale of RODTEP duty credit licence

Started by Jayanta Bandyopadhyay 21 May 2026 at 16:17

8 Replies

21247 Views

KiRti KâVâni 16:17

1

TDS on Stock Exchange Annual Listing fees

Started by Priyanka 21 May 2026 at 16:16

1 Replies

5382 Views

RITESH KOTHARI 16:16

1

Unable to amend the wrong date of invoice on the portal, please help.

Started by Reena 21 May 2026 at 16:16

1 Replies

1847 Views

Asha Kanta Sharma 16:16

1

What is the HSN code building materials

Started by Ataur Rehman 21 May 2026 at 16:16

1 Replies

3866 Views

Kriti 16:16

5

Eligibility for becoming a CEO

Started by Guest 21 May 2026 at 16:15

5 Replies

3417 Views

Jatin Bajaj 16:15

10

GST on Exempt and Zero Rate Supplies under Composition Scheme?

Started by Aravind Kannan 21 May 2026 at 16:08

10 Replies

1162 Views

sabyasachi mukherjee 16:08

Menu

TDS rate and section for car parking

Tds Payments vs deduction 194C

Missed Invoices in GSTR 1 &amp 3B

TDS challan excess paid

Do we have to deduct the amount of Credit Note in HSN-wise summary in GSTR-1?

Round off GST Amount and E Invoice / Way Bill Rejection in Tally prime

Alluminium powder coating rate and sac code

Credit/Debit Note E-Invoice

HSN code for gift hampers

GST on sale of RODTEP duty credit licence

TDS on Stock Exchange Annual Listing fees

Unable to amend the wrong date of invoice on the portal, please help.

What is the HSN code building materials

Eligibility for becoming a CEO

GST on Exempt and Zero Rate Supplies under Composition Scheme?

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