Discussion Topics

3

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

Started by NARENDER RANA 16 October 2026 at 10:55

3 Replies

509 Views

varun 10:55

6

Belated Return where Form 10IEA filed this year to switch to new regime from earlier Old Regime

Started by Ca Balwant 16 October 2026 at 10:52

6 Replies

871 Views

amol saharan 10:52

2

Clarification on September 2026 PF Calculation for 25 Days Worked – Revised ₹25,000 Wage Ceiling

Started by SARAN KUMAR

15 October 2026 at 20:08

2 Replies

718 Views

SARAN KUMAR 20:08

2

44ADA with F&O loss

Started by aksng sh 15 October 2026 at 18:52

2 Replies

586 Views

Rinky 18:52

9

Need help regarding a non-functioning Private Limited Company with no business transaction since inc

Started by b a 15 October 2026 at 18:50

9 Replies

1987 Views

Rinky 18:50

1

FAST-DS 2026 applicability: foreign employee shares already disclosed in Schedule FA

Started by manoj sharma 15 October 2026 at 17:12

1 Replies

333 Views

Aashok Kumar Sharma 17:12

1

NRI Property Sale in India: TDS Rates and Key Compliance Requirements – FY 2026–27

Started by CA AJIL SALAM A 15 October 2026 at 17:12

1 Replies

372 Views

Aashok Kumar Sharma 17:12

4

ca course with bcom course?

Started by Hanika Prajapati 15 October 2026 at 17:00

4 Replies

525 Views

AIMS IBS 17:00

5

Source of funds in IT returns

Started by D G MOHAN 15 October 2026 at 15:06

5 Replies

593 Views

D G MOHAN 15:06

2

GSTR1 amendment Bulk bills

Started by Manoj Punjabi 15 October 2026 at 15:00

2 Replies

919 Views

Tax Garden 15:00

2

Demand from TRACES

Started by Dipjyoti Majumdar 15 October 2026 at 14:59

2 Replies

655 Views

Tax Garden 14:59

2

Capital gain on sale of agriculture land

Started by Singh Kamboj 15 October 2026 at 14:58

2 Replies

689 Views

Tax Garden 14:58

2

Enquiry on FAST-DS system generated email

Started by Rakesh 15 October 2026 at 14:58

2 Replies

698 Views

Tax Garden 14:58

3

FY 2025-26 ITC CLAIM DUE DATE

Started by lukku bille 15 October 2026 at 14:58

3 Replies

904 Views

Tax Garden 14:58

3

GST SALES RETURN MISSING 2025-26 FY

Started by lukku bille 15 October 2026 at 14:57

3 Replies

837 Views

Tax Garden 14:57

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Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

Belated Return where Form 10IEA filed this year to switch to new regime from earlier Old Regime

Clarification on September 2026 PF Calculation for 25 Days Worked – Revised ₹25,000 Wage Ceiling

44ADA with F&O loss

Need help regarding a non-functioning Private Limited Company with no business transaction since inc

FAST-DS 2026 applicability: foreign employee shares already disclosed in Schedule FA

NRI Property Sale in India: TDS Rates and Key Compliance Requirements – FY 2026–27

ca course with bcom course?

Source of funds in IT returns

GSTR1 amendment Bulk bills

Demand from TRACES

Capital gain on sale of agriculture land

Enquiry on FAST-DS system generated email

FY 2025-26 ITC CLAIM DUE DATE

GST SALES RETURN MISSING 2025-26 FY

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