Discussion Topics

6

GST on Catering Services

Started by Ruta Patil 21 May 2026 at 15:59

6 Replies

4127 Views

prem kumar 15:59

4

Ledgers for Discounts received and alllowed

Started by stufflearn 21 May 2026 at 15:59

4 Replies

30406 Views

Sophie 15:59

1

EE Balance And ER Balance

Started by Ayush 21 May 2026 at 15:43

1 Replies

2235 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

1713 Views

S ELAVARASI 15:42

1

GST NOTICE AFTER AUDIT

Started by Shiv Karwa 21 May 2026 at 15:42

1 Replies

883 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

2247 Views

sabyasachi mukherjee 15:41

1

Error excel Form 3 and Form4

Started by neha 21 May 2026 at 15:41

1 Replies

3157 Views

Asha Kanta Sharma 15:41

1

Donation to Section 8 company

Started by shrikant 21 May 2026 at 15:40

1 Replies

1560 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

2022 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

1019 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

1022 Views

amit rathore 15:36

8

Time Limit For Reply in regards to DRC -01A

Started by Naimish 21 May 2026 at 15:33

8 Replies

6519 Views

Joseph Clemons 15:33

1

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

Started by Arun 21 May 2026 at 15:33

1 Replies

937 Views

Asha Kanta Sharma 15:33

4

Debit note einvoice

Started by vinay 21 May 2026 at 15:32

4 Replies

1256 Views

sabyasachi mukherjee 15:32

10

How to update the pan of authorized / responsible person in the correction file.

Started by Swechchha Singh 21 May 2026 at 15:32

10 Replies

3160 Views

CA Rashmi Gandhi 15:32

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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

Time Limit For Reply in regards to DRC -01A

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

Debit note einvoice

How to update the pan of authorized / responsible person in the correction file.

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