Discussion Topics

2

TDS PROVISION APPLUCABILITY

Started by sambhaji shatawaji 26 December 2020 at 20:53

2 Replies

215 Views

Triveni Patil 20:53

2

ITR filing related query

Started by Priyanka Chaturvedi 26 December 2020 at 19:18

2 Replies

254 Views

rama krishnan 19:18

10

Input tax credit.

Started by Vikas Chauhan 26 December 2020 at 19:15

10 Replies

373 Views

Asha Kanta Sharma 19:15

1

Leave Encashment

Started by Deepanshu Garg 26 December 2020 at 18:52

1 Replies

176 Views

Sourav 18:52

5

Scholarship

Started by Joy .S 26 December 2020 at 17:54

5 Replies

232 Views

Sourav 17:54

8

CGST & SGST ITC claimed instead of IGST ITC in FY 2018-19

Started by Nilesh chawla 26 December 2020 at 17:17

8 Replies

1120 Views

Nilesh chawla 17:17

3

RCM on taking gta service by another gta

Started by ROHAN 26 December 2020 at 17:04

3 Replies

294 Views

akshay parakh 17:04

1

Input tax credit from ISD in GSTR9

Started by Jishad T 26 December 2020 at 16:54

1 Replies

229 Views

Balamurali Unnithan MS 16:54

4

Want to transfer stock in hand and liabilities to new gst number

Started by Sourish Dawn 26 December 2020 at 16:03

4 Replies

261 Views

Sourish Dawn 16:03

1

Journal entry

Started by md hussain 26 December 2020 at 16:01

1 Replies

572 Views

yasaswi gomes 16:01

1

Itr4 return

Started by sona1 26 December 2020 at 15:30

1 Replies

241 Views

Sourav 15:30

5

Tds used for 143(1) computation is different from 26as,extra interest added in total demand amount ?

Started by Paul 26 December 2020 at 15:21

5 Replies

1375 Views

Swati Aggarwal 15:21

1

Difference between new upcoming QRMP scheme vs Normal scheme

Started by Md saif Ali 26 December 2020 at 12:40

1 Replies

287 Views

Balamurali Unnithan MS 12:40

1

ITC -Purchase Return

Started by bijo 26 December 2020 at 12:39

1 Replies

263 Views

Balamurali Unnithan MS 12:39

5

Interstate Line Sales

Started by Sukumar B.S. 26 December 2020 at 12:37

5 Replies

667 Views

Balamurali Unnithan MS 12:37

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TDS PROVISION APPLUCABILITY

ITR filing related query

Input tax credit.

Leave Encashment

Scholarship

CGST & SGST ITC claimed instead of IGST ITC in FY 2018-19

RCM on taking gta service by another gta

Input tax credit from ISD in GSTR9

Want to transfer stock in hand and liabilities to new gst number

Journal entry

Itr4 return

Tds used for 143(1) computation is different from 26as,extra interest added in total demand amount ?

Difference between new upcoming QRMP scheme vs Normal scheme

ITC -Purchase Return

Interstate Line Sales

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