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3

Credit note for b2c intrastate

Started by Puneeth Shankar 04 May 2026 at 17:19
3 Replies
6917 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 17:19
3

GSTIN Search Tool

Started by Ayush 04 May 2026 at 17:11
3 Replies
2705 Views
Divisha
Divisha 17:11
10

Token number for tds return

Started by Kiran chavhan 04 May 2026 at 17:10
10 Replies
19381 Views
Eswar Reddy S
Eswar Reddy S 17:10
4

Gifting a motor vehicle

Started by JerryRigged 04 May 2026 at 17:09
4 Replies
8757 Views
Abinash Panda
Abinash Panda 17:09
3

GSTR1 - E-invoice was not auto populated, added manually, but ITC credit not showing buyer's gstr3B.

Started by Manoj Punjabi 04 May 2026 at 17:08
3 Replies
10039 Views
Yuva CJ
Yuva CJ 17:08
14

Tds rate and section on software purchase

Started by Tekram Nayak 04 May 2026 at 17:08
14 Replies
22736 Views
Yasaswi Gomes new
Yasaswi Gomes new 17:08
4

E-Invoice with backdated

Started by Krishanu Majumder 04 May 2026 at 17:07
4 Replies
10070 Views
Krishanu Majumder
Krishanu Majumder 17:07
9

Incometax refund ledger and group

Started by Dilip Khambete 04 May 2026 at 17:04
9 Replies
15258 Views
Eswar Reddy S
Eswar Reddy S 17:04
4

GST Set off Journal Entries

Started by Rao Ratan Singh 04 May 2026 at 16:38
4 Replies
5451 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 16:38
7

Invoice/Eway-Bill for machinery sent for repair

Started by Aniket Kumar 04 May 2026 at 16:38
7 Replies
6567 Views
Dip Narayan
Dip Narayan 16:38
1

How to report negative value in HSN-wise summary if credit note value is higher than invoice value?

Started by Reena 04 May 2026 at 16:37
1 Replies
2711 Views
Yasaswi Gomes
Yasaswi Gomes 16:37
14

Advance Salary Journal Entry

Started by Akshay Sharma 04 May 2026 at 16:36
14 Replies
19587 Views
Yasaswi Gomes new
Yasaswi Gomes new 16:36
2

E-Invoice generated for Suspended GST No.

Started by Ravi Modi 04 May 2026 at 16:34
2 Replies
4829 Views
Anshuman Khaitan
Anshuman Khaitan 16:34
3

Pets grooming taxable?

Started by RISHI KUMAR 04 May 2026 at 16:34
3 Replies
9489 Views
MOHIT
MOHIT 16:34
1

Discuss and Download CA Final Question Paper September 2025

Started by Admin 04 May 2026 at 16:32
1 Replies
14138 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 16:32