Discussion Topics

2

Missing Inv. in GSTR1

Started by Santosh Goyal 05 March 2021 at 05:04

2 Replies

264 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

194 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

383 Views

Manoj B. Gavali 04:57

1

Gst credit

Started by Seema 05 March 2021 at 04:54

1 Replies

123 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

212 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

510 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

432 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

393 Views

Manoj B. Gavali 03:48

3

Depreciation calculation

Started by YOGITA TOLWANI 05 March 2021 at 03:02

3 Replies

270 Views

Manoj B. Gavali 03:02

3

Compliance Certificate for roc

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

3 Replies

430 Views

pritesh 00:45

1

Pre incorporation expense accounting & tax treatment

Started by sachin Nair 04 March 2021 at 21:27

1 Replies

312 Views

yasaswi gomes 21:27

5

ITC on mobile

Started by Juned Ahmad 04 March 2021 at 21:08

5 Replies

325 Views

JASKARAN SINGH 21:08

3

Reversal ITC in books

Started by mahesh chitpur 04 March 2021 at 20:49

3 Replies

565 Views

Yugandhar 20:49

3

Input tax credit

Started by Seema 04 March 2021 at 20:39

3 Replies

219 Views

Rajkumar Patel 20:39

3

Hsn code under gst

Started by Adv.Abuzar Saifi 04 March 2021 at 19:43

3 Replies

388 Views

JASKARAN SINGH 19:43

CCI Home

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

Hsn code under gst

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