Discussion Topics

2

Section 194 J Technical Service/Professional Service Difference

Started by CRR RR 19 May 2026 at 16:00

2 Replies

2252 Views

Tax Garden 16:00

3

Revocation of cancelled GST Number

Started by MADHU GSTP 19 May 2026 at 15:59

3 Replies

842 Views

Tax Garden 15:59

3

ITR filing - LTCG setoff with STCL- Property purchase price unknown

Started by Ramesh Saraf 19 May 2026 at 15:37

3 Replies

688 Views

Ranjan 15:37

2

GST ITC DURING SUSPENSION

Started by Mohamed Junaid 19 May 2026 at 15:36

2 Replies

35990 Views

prasad Nilugal 15:36

6

Proof Of CA Paper Leak not the First time in 57 Years

Started by Navin 19 May 2026 at 15:31

6 Replies

7968 Views

Taroon Sharda 15:31

3

What is theo balance - bank branch audit

Started by CA. Umesh kumar 19 May 2026 at 15:15

3 Replies

27516 Views

vic tor 15:15

7

PT (PROFESSIONAL TAX)

Started by Subba Rao Venkata 19 May 2026 at 15:14

7 Replies

664 Views

vic tor 15:14

11

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Started by CA VIVEK JHA 19 May 2026 at 10:39

11 Replies

2089 Views

Tax Garden 10:39

2

Claim of ITC more than 2B

Started by Ninad Tarlekar 19 May 2026 at 10:39

2 Replies

1308 Views

Tax Garden 10:39

8

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

Started by Manoj Punjabi 19 May 2026 at 10:38

8 Replies

1932 Views

Tax Garden 10:38

4

IT on mutual fund dividend post retirement

Started by Vinay 19 May 2026 at 10:38

4 Replies

627 Views

Tax Garden 10:38

2

Income under section 194R

Started by CA. N Naga Sumanth 19 May 2026 at 10:37

2 Replies

2935 Views

Tax Garden 10:37

4

E way bill expired penalty

Started by SAMEER 19 May 2026 at 10:36

4 Replies

1862 Views

Tax Garden 10:36

5

Form 12 B queries

Started by Jaideep P 19 May 2026 at 10:36

5 Replies

1061 Views

Tax Garden 10:36

6

54EC BONDS INVESTMENTS FOR LONG TERM CAPITAL GAINS

Started by S S Dahale 18 May 2026 at 22:50

6 Replies

1001 Views

Ihor Ischuk 22:50

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Section 194 J Technical Service/Professional Service Difference

Revocation of cancelled GST Number

ITR filing - LTCG setoff with STCL- Property purchase price unknown

GST ITC DURING SUSPENSION

Proof Of CA Paper Leak not the First time in 57 Years

What is theo balance - bank branch audit

PT (PROFESSIONAL TAX)

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Claim of ITC more than 2B

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

IT on mutual fund dividend post retirement

Income under section 194R

E way bill expired penalty

Form 12 B queries

54EC BONDS INVESTMENTS FOR LONG TERM CAPITAL GAINS

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