Discussion Topics

5

Itc related query

Started by Pawan Gupta 08 October 2020 at 15:22

5 Replies

267 Views

pavan mykon 15:22

6

Itc mismatched

Started by Pawan Gupta 08 October 2020 at 15:22

6 Replies

279 Views

Pawan Gupta 15:22

3

GST on Delivery Charges collected by restaurant.

Started by sukhwani keyur 08 October 2020 at 15:18

3 Replies

276 Views

Sharief Shaik 15:18

2

IT - FY 2018-19

Started by Vidya sree 08 October 2020 at 14:54

2 Replies

136 Views

Amit Khare 14:54

1

Superannuation fund annuity question

Started by prakash 08 October 2020 at 14:44

1 Replies

250 Views

Arvind Gupta 14:44

3

Preparing Balancesheet

Started by Mayur Dixit 08 October 2020 at 14:10

3 Replies

359 Views

Rama chary Rachakonda 14:10

1

GST CREDIT NOTE , TAX INVOICE FORMAT

Started by NAMRATA 08 October 2020 at 14:06

1 Replies

322 Views

prasad Nilugal 14:06

1

GSTR1 QUARTER FILING OPTION NOT REFLECTING IN PORTAL

Started by mahendra sahoo 08 October 2020 at 14:04

1 Replies

106 Views

Sagar Patel 14:04

1

Gstr01 omission of sale invoice

Started by userrr 08 October 2020 at 14:01

1 Replies

133 Views

Sagar Patel 14:01

4

Income from house property

Started by Simran Sharma 08 October 2020 at 13:57

4 Replies

219 Views

Sagar Patel 13:57

2

on reverse charge both chat and sgst charged

Started by mukesh 08 October 2020 at 13:50

2 Replies

271 Views

debora M 13:50

1

TCS on Sales of Goods

Started by Akshy 08 October 2020 at 13:24

1 Replies

250 Views

Ajay Kumar Maggidi 13:24

1

Depreciation rates on E- journals and computer software

Started by sonu kumar 08 October 2020 at 12:54

1 Replies

714 Views

Pallavi P 12:54

6

Late fee on GSTR3b for the month September 2017-8

Started by unni vijayanche 08 October 2020 at 12:53

6 Replies

213 Views

K. Sai Swaroop 12:53

2

Detention Fee for Fixed Asset

Started by Mohanraj J 08 October 2020 at 12:18

2 Replies

269 Views

Mohanraj J 12:18

Menu

Itc related query

Itc mismatched

GST on Delivery Charges collected by restaurant.

IT - FY 2018-19

Superannuation fund annuity question

Preparing Balancesheet

GST CREDIT NOTE , TAX INVOICE FORMAT

GSTR1 QUARTER FILING OPTION NOT REFLECTING IN PORTAL

Gstr01 omission of sale invoice

Income from house property

on reverse charge both chat and sgst charged

TCS on Sales of Goods

Depreciation rates on E- journals and computer software

Late fee on GSTR3b for the month September 2017-8

Detention Fee for Fixed Asset

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