Discussion Topics

6

GST on Catering Services

Started by Ruta Patil 21 May 2026 at 15:59

6 Replies

4473 Views

prem kumar 15:59

4

Ledgers for Discounts received and alllowed

Started by stufflearn 21 May 2026 at 15:59

4 Replies

34602 Views

Sophie 15:59

1

EE Balance And ER Balance

Started by Ayush 21 May 2026 at 15:43

1 Replies

3504 Views

Asha Kanta Sharma 15:43

4

E Invoice without E way Bill

Started by S ELAVARASI 21 May 2026 at 15:42

4 Replies

2156 Views

S ELAVARASI 15:42

1

GST NOTICE AFTER AUDIT

Started by Shiv Karwa 21 May 2026 at 15:42

1 Replies

1344 Views

Asha Kanta Sharma 15:42

4

Can a company pay an employee both salary(192) and consultancy fees(194J) for the whole year?

Started by Curious Singh 21 May 2026 at 15:41

4 Replies

2587 Views

sabyasachi mukherjee 15:41

1

Error excel Form 3 and Form4

Started by neha 21 May 2026 at 15:41

1 Replies

4188 Views

Asha Kanta Sharma 15:41

1

Donation to Section 8 company

Started by shrikant 21 May 2026 at 15:40

1 Replies

2129 Views

Asha Kanta Sharma 15:40

6

AA-37-Water Bottle Charges-Suitable Account Required

Started by My Videos 21 May 2026 at 15:40

6 Replies

2930 Views

Yasaswi Gomes new 15:40

1

What will be TDS implications on sale of listed share by Indian broker on behalf of Non-resident

Started by Urvashi Jain 21 May 2026 at 15:40

1 Replies

1303 Views

Asha Kanta Sharma 15:40

4

Subject — Interest is a service or a Good

Started by OHGST 21 May 2026 at 15:36

4 Replies

1340 Views

amit rathore 15:36

1

TDS on GST @ 2% where taxable service exceeds Rs.250000/-

Started by Arun 21 May 2026 at 15:33

1 Replies

1410 Views

Asha Kanta Sharma 15:33

4

Debit note einvoice

Started by vinay 21 May 2026 at 15:32

4 Replies

1964 Views

sabyasachi mukherjee 15:32

11

Journal entries for GST liability paid for previous financial year

Started by Shivani S 21 May 2026 at 15:31

11 Replies

3387 Views

Yasaswi Gomes new 15:31

2

Tds return 194 Q

Started by Manoj Gonarkar 21 May 2026 at 15:31

2 Replies

458 Views

Tax Garden 15:31

Menu

GST on Catering Services

Ledgers for Discounts received and alllowed

EE Balance And ER Balance

E Invoice without E way Bill

GST NOTICE AFTER AUDIT

Can a company pay an employee both salary(192) and consultancy fees(194J) for the whole year?

Error excel Form 3 and Form4

Donation to Section 8 company

AA-37-Water Bottle Charges-Suitable Account Required

What will be TDS implications on sale of listed share by Indian broker on behalf of Non-resident

Subject — Interest is a service or a Good

TDS on GST @ 2% where taxable service exceeds Rs.250000/-

Debit note einvoice

Journal entries for GST liability paid for previous financial year

Tds return 194 Q

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