Discussion Topics

3

Cancellation of Invoice already shown in GSTR1

Started by khushwant Khandelwal 14 February 2021 at 22:32

3 Replies

469 Views

Abc 22:32

1

Enquiry regarding the attempt calculation

Started by daddy yanky 14 February 2021 at 22:30

1 Replies

385 Views

Sree sai Vivek 22:30

3

Second hand machines buying

Started by Manjula 14 February 2021 at 20:10

3 Replies

420 Views

CA Altamush Zafar 20:10

9

Lic of Grandson of Karta Paid by Huf

Started by Deepak Kumar 14 February 2021 at 19:30

9 Replies

3625 Views

Mukhraj Choudhary 19:30

1

CONTRACT WORK IN OTHER STATES

Started by SHAMNHU NATH TRIVEDI 14 February 2021 at 19:19

1 Replies

149 Views

CA Altamush Zafar 19:19

1

Invoicing in case of franchisee

Started by Amandeep Singh 14 February 2021 at 19:14

1 Replies

554 Views

CA Altamush Zafar 19:14

2

Sec 89 benefit on NPS arrear

Started by DR SUNDEEP NIGAM 14 February 2021 at 19:09

2 Replies

1611 Views

anil jain 19:09

1

FL3A Licence Renewal UP

Started by Yogesh Kumar 14 February 2021 at 17:07

1 Replies

1201 Views

vishal 17:07

1

Death of Director and Shareholder of Private Company

Started by Pooja M 14 February 2021 at 17:03

1 Replies

1472 Views

Aditi Gupta 17:03

2

Income from committee system

Started by Mahender Singh 14 February 2021 at 15:57

2 Replies

181 Views

Maninder Singh 15:57

1

Problems based on 44ad under presumptive income

Started by Prachi mishra 14 February 2021 at 14:58

1 Replies

146 Views

Kapadia Pravin 14:58

8

ITC on scheme promotion items.

Started by SHAHHUL IQBAL 14 February 2021 at 14:41

8 Replies

396 Views

CA Altamush Zafar 14:41

1

Faculty for DT and IDT

Started by Agasthiya 14 February 2021 at 11:58

1 Replies

233 Views

CA SEEMA AGARWAL 11:58

1

HOW TO CLAIM INPUT BY THE BUYER IF SELLER PAID THE TAX THROUGH DRC03?

Started by Maruti Prasad 14 February 2021 at 11:13

1 Replies

252 Views

CA Hitesh Batra 11:13

1

Tds deducted at higher rate

Started by Khushboo 14 February 2021 at 11:07

1 Replies

215 Views

V SUBRAMANIAM 11:07

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Cancellation of Invoice already shown in GSTR1

Enquiry regarding the attempt calculation

Second hand machines buying

Lic of Grandson of Karta Paid by Huf

CONTRACT WORK IN OTHER STATES

Invoicing in case of franchisee

Sec 89 benefit on NPS arrear

FL3A Licence Renewal UP

Death of Director and Shareholder of Private Company

Income from committee system

Problems based on 44ad under presumptive income

ITC on scheme promotion items.

Faculty for DT and IDT

HOW TO CLAIM INPUT BY THE BUYER IF SELLER PAID THE TAX THROUGH DRC03?

Tds deducted at higher rate

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