Discussion Topics

9

TDS paid for assessment year 2019-2020 HELP - Last date gone

Started by Sam Singh 04 January 2021 at 09:07

9 Replies

386 Views

Sam Singh 09:07

8

Is the Certificate Mandatory

Started by subhagan sreerangam 04 January 2021 at 08:55

8 Replies

279 Views

subhagan sreerangam 08:55

3

Long/short term capital loss

Started by scg 04 January 2021 at 08:20

3 Replies

433 Views

Smit Shah 08:20

4

Purchase From Bricks From Composition Dealer RCM to be Payable

Started by Libissa 04 January 2021 at 00:16

4 Replies

290 Views

Rounak Agarwal 00:16

2

1st time gst payer/file

Started by loff mero 04 January 2021 at 00:10

2 Replies

204 Views

Rounak Agarwal 00:10

3

GST related query.......

Started by Ajnas 04 January 2021 at 00:03

3 Replies

232 Views

Ajnas 00:03

2

CMA Article

Started by ahivarajgowda 03 January 2021 at 23:37

2 Replies

210 Views

Balamurali Unnithan MS 23:37

3

Capital gain

Started by SALEEM ANSARI 03 January 2021 at 23:23

3 Replies

172 Views

rama krishnan 23:23

7

Exempt rcm fright

Started by ABHI KUMAR 03 January 2021 at 22:56

7 Replies

284 Views

ABHI KUMAR 22:56

2

Relacement of old machine without consideration

Started by Maruthi prasanna S 03 January 2021 at 22:26

2 Replies

230 Views

Sumit Shukla 22:26

5

GST RCM on lottery fees paid to Sikkim government

Started by Jeetu Kodwani 03 January 2021 at 21:59

5 Replies

470 Views

ayusmita 21:59

2

Is annual GST return F.y. 19-20 mandatory?

Started by Amit Kumar 03 January 2021 at 21:14

2 Replies

214 Views

Pankaj Rawat 21:14

1

At the time of PF withdrawal of our client. EPF department deducted tax of rs. 25104 on 72539 1)query is that this 72539 lac receipt taxable or not? 2) if taxable then which head of income become?

Started by susheel 03 January 2021 at 20:39

1 Replies

187 Views

4

Invoice for Purchase rejection Debit note

Started by bipin 03 January 2021 at 19:45

4 Replies

754 Views

bipin 19:45

3

What to do if only one financial statement uploaded with Tax Audit Report out of two businesses?

Started by Kunal Rajpriya 03 January 2021 at 19:29

3 Replies

456 Views

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TDS paid for assessment year 2019-2020 HELP - Last date gone

Is the Certificate Mandatory

Long/short term capital loss

Purchase From Bricks From Composition Dealer RCM to be Payable

1st time gst payer/file

GST related query.......

CMA Article

Capital gain

Exempt rcm fright

Relacement of old machine without consideration

GST RCM on lottery fees paid to Sikkim government

Is annual GST return F.y. 19-20 mandatory?

At the time of PF withdrawal of our client. EPF department deducted tax of rs. 25104 on 72539 1)query is that this 72539 lac receipt taxable or not? 2) if taxable then which head of income become?

Invoice for Purchase rejection Debit note

What to do if only one financial statement uploaded with Tax Audit Report out of two businesses?

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