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1

GST liability under RCM

Started by Lila 22 March 2025 at 13:16
1 Replies
541 Views
MPR Sanjay Kumar
MPR Sanjay Kumar 13:16
6

GST- GSTR2B Value Zero in ITC and Liability comparsion

Started by Keshav Maheshwari 22 March 2025 at 08:12
6 Replies
873 Views
Keshav Maheshwari
Keshav Maheshwari 08:12
1

Updated return under 139(8A)

Started by SANJAY MERCHANT 21 March 2025 at 22:07
1 Replies
590 Views
Rama chary Rachakonda
Rama chary Rachakonda 22:07
1

Gst on rental income by composition taxpayer

Started by Garvit 21 March 2025 at 22:04
1 Replies
1000 Views
Rama chary Rachakonda
Rama chary Rachakonda 22:04
10

In ITR-3 Balance Sheet of Business, where should the "Balance with Broker" go?

Started by Mr. AB 21 March 2025 at 14:27
10 Replies
580 Views
Linda Rose
Linda Rose 14:27
1

Commercial Rent under RCM - Inward supply of service by URD to RD liable to RCM

Started by M.Amin 21 March 2025 at 12:26
1 Replies
469 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:26
1

GST Delay payment interest order due date

Started by Abhijeet Tivale 21 March 2025 at 11:57
1 Replies
225 Views
Rama chary Rachakonda
Rama chary Rachakonda 11:57
1

Updated ITR for AY 2022-23 filed with refund + interest and penalty but again received demand notic

Started by Uday venkat 21 March 2025 at 11:22
1 Replies
302 Views
Rama chary Rachakonda
Rama chary Rachakonda 11:22
2

Threshold for TDS Deduction on Employee Salary

Started by Rewards Accnt 20 March 2025 at 23:32
2 Replies
1189 Views
Rewards Accnt
Rewards Accnt 23:32
1

AIS High Value Transactions Feedback - Post Office Cheque Deposited shown as Cash Deposit

Started by Uttam Saha 20 March 2025 at 21:30
1 Replies
506 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:30
9

ITR PROCESSED IN OLD TAX REGIME EVEN OPTED 115BAC ALONG WITH FILING OF 10IE

Started by Arshad Ameen 20 March 2025 at 18:34
9 Replies
592 Views
chitresh wani
chitresh wani 18:34
1

GST liability of branch

Started by Lila 20 March 2025 at 17:39
1 Replies
240 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:39
1

What're the deductions in Stipend of big 4 firms? Do they deduct PF or any other deductions?

Started by Think Shots 20 March 2025 at 16:02
1 Replies
384 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:02
6

ITC on GST paid on Under Construction Commercial property

Started by Dhruv Tanna 20 March 2025 at 15:36
6 Replies
1397 Views
Oliver Coelho
Oliver Coelho 15:36