Discussion Topics

4

TDS - 194Q

Started by KUSHALPRAKASHSINGH RAJPUT 20 May 2026 at 12:52

4 Replies

1622 Views

escape 12:52

2

Do parents have to declare gift given by son in their ITR exempt income or not required?

Started by anonthink 20 May 2026 at 12:52

2 Replies

3531 Views

Krishnamurthy B. 12:52

5

TDS ON A.M.C 194c or 194j

Started by sreenu 20 May 2026 at 12:52

5 Replies

6936 Views

sreenu 12:52

1

E_invoice ( Credit Note) for Cancelled GST

Started by Dip Narayan 20 May 2026 at 12:51

1 Replies

1730 Views

Rama chary Rachakonda 12:51

4

E Invoice Effective Date

Started by vijaykumar sindhi 20 May 2026 at 12:50

4 Replies

5082 Views

Tax Garden 12:50

4

While making correction in form-26QB getting - Major Head does not correspond to the Category of PAN

Started by Abhijeet Patil 20 May 2026 at 12:48

4 Replies

4491 Views

Manish 12:48

1

TDS on GST On Purchase of Metal Scrap

Started by Harshavardini K B 20 May 2026 at 12:48

1 Replies

2875 Views

Asha Kanta Sharma 12:48

1

GST rate on Courtesy Car given on Rent to Director by the Motor Vehicle Dealership

Started by Asif Khan 20 May 2026 at 12:45

1 Replies

1566 Views

Rama chary Rachakonda 12:45

2

Recent HSN Changes - B2B and B2C

Started by Kolkata31 20 May 2026 at 12:45

2 Replies

4376 Views

RAMESH A. 12:45

11

Bank deducted TDS but not reflected in AIS or Form 26AS

Started by spatel 20 May 2026 at 12:42

11 Replies

7873 Views

Tax Garden 12:42

2

Tax on EPF post separation, when there is no Employer Contribution, but the account is still active

Started by WayFarer 20 May 2026 at 12:36

2 Replies

2253 Views

WayFarer 12:36

6

TDS on payment of Railway Freight

Started by Shiva 20 May 2026 at 12:35

6 Replies

26926 Views

Rajan Kapoor 12:35

3

Tax RATE on Statues

Started by Satyanarayana Davuluri 20 May 2026 at 12:34

3 Replies

2237 Views

Rama chary Rachakonda 12:34

1

HSN Code for Keychain (Plastic+metal)

Started by Vidit Sharma 20 May 2026 at 12:33

1 Replies

2936 Views

Rama chary Rachakonda 12:33

3

ITC risk when supplier GSTIN cancelled prospectively - Belagavi case

Started by Hafiz Patel 20 May 2026 at 12:33

3 Replies

831 Views

Aashok FC Advisory 12:33

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TDS - 194Q

Do parents have to declare gift given by son in their ITR exempt income or not required?

TDS ON A.M.C 194c or 194j

E_invoice ( Credit Note) for Cancelled GST

E Invoice Effective Date

While making correction in form-26QB getting - Major Head does not correspond to the Category of PAN

TDS on GST On Purchase of Metal Scrap

GST rate on Courtesy Car given on Rent to Director by the Motor Vehicle Dealership

Recent HSN Changes - B2B and B2C

Bank deducted TDS but not reflected in AIS or Form 26AS

Tax on EPF post separation, when there is no Employer Contribution, but the account is still active

TDS on payment of Railway Freight

Tax RATE on Statues

HSN Code for Keychain (Plastic+metal)

ITC risk when supplier GSTIN cancelled prospectively - Belagavi case

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