Discussion Topics

1

80ddb and discharge summary

Started by neha 11 July 2025 at 13:24

1 Replies

501 Views

Rama chary Rachakonda 13:24

1

Query related to E-invoice

Started by Alka Sahani 11 July 2025 at 13:01

1 Replies

409 Views

Rama chary Rachakonda 13:01

6

Status suddenly changed to Processed with Demand due

Started by Rajesh 11 July 2025 at 10:53

6 Replies

991 Views

Ranjan 10:53

1

Form 10IE before due date and ITR filed after due date

Started by Krutibasa Behera 11 July 2025 at 08:27

1 Replies

423 Views

Dhirajlal Rambhia 08:27

4

GST OFFLINE TOOL 3.0.2

Started by Pawan Gupta 10 July 2025 at 20:59

4 Replies

1634 Views

JIGAR SHAH 20:59

3

TDS deducted u/s 194N but showing as 194NF in 26AS

Started by Deepa Chaudhary 10 July 2025 at 16:52

3 Replies

1809 Views

Ranjan 16:52

1

Bg claim period charges

Started by rajesh 10 July 2025 at 12:51

1 Replies

359 Views

Dhirajlal Rambhia 12:51

1

HRA EXEMPTION FOR TWO DIFFERENT CITIES

Started by Ankur Luhadia 10 July 2025 at 12:48

1 Replies

307 Views

Dhirajlal Rambhia 12:48

1

Traces - Unable to register

Started by THOMAS JOHN

09 July 2025 at 20:34

1 Replies

356 Views

THOMAS JOHN 20:34

4

ITC on Building Repair &amp Maintenance

Started by Kuldeep Dhawan 09 July 2025 at 18:09

4 Replies

2493 Views

miles donovan 18:09

2

What is TDS rate on Director remuneration payable to Non Resident director

Started by Harsha Hegde 09 July 2025 at 17:35

2 Replies

651 Views

Harsha Hegde 17:35

5

GST TAX SLAB ON RENT A CAB

Started by ING78 09 July 2025 at 17:31

5 Replies

785 Views

Navghan Bhoi 17:31

2

Regarding non filing of GSTR-9C (but GSTR-9 filed) Sec-47 Penalty for non filing of return u/s 44

Started by Rajagopal K 09 July 2025 at 17:21

2 Replies

1186 Views

Rajagopal K 17:21

2

How to do entry of late received invoices

Started by Pankaj Yadav 09 July 2025 at 16:53

2 Replies

480 Views

Navghan Bhoi 16:53

2

SAC Code for Restaurant, and services in Hotels

Started by satyaban sahoo 09 July 2025 at 15:09

2 Replies

3544 Views

ABLE JAMES 15:09

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80ddb and discharge summary

Query related to E-invoice

Status suddenly changed to Processed with Demand due

Form 10IE before due date and ITR filed after due date

GST OFFLINE TOOL 3.0.2

TDS deducted u/s 194N but showing as 194NF in 26AS

Bg claim period charges

HRA EXEMPTION FOR TWO DIFFERENT CITIES

Traces - Unable to register

ITC on Building Repair &amp Maintenance

What is TDS rate on Director remuneration payable to Non Resident director

GST TAX SLAB ON RENT A CAB

Regarding non filing of GSTR-9C (but GSTR-9 filed) Sec-47 Penalty for non filing of return u/s 44

How to do entry of late received invoices

SAC Code for Restaurant, and services in Hotels

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