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Discussion Topics

284802 posts

2

Partnership firm ITR query

Started by Ataur Rehman 15 December 2024 at 16:32

2 Replies

199 Views

Shankar Ram 16:32

9

Car purchase by cash payment

Started by AJAY SHETTY 15 December 2024 at 14:57

9 Replies

19750 Views

Fathima shameel 14:57

7

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

Started by Manoj Punjabi 15 December 2024 at 13:17

7 Replies

1164 Views

Yogesh Goel 13:17

3

Commercial Rent under RCM - implications 4 un registered Landlord where his Tenant is Registred

Started by M.Amin 15 December 2024 at 09:26

3 Replies

371 Views

Dhirajlal Rambhia 09:26

2

Is Section 147 > 132 > 148 technical right or should it be 153?

Started by PS_1234 14 December 2024 at 16:47

2 Replies

420 Views

Rama chary Rachakonda 16:47

1

Professional Tax Certificate (PTEC) for GST registration

Started by vinit karan 14 December 2024 at 10:37

1 Replies

449 Views

CA Aakarsh Jain 10:37

1

Does professional tax have to be paid in each state of income separately?

Started by vinit karan 14 December 2024 at 08:10

1 Replies

336 Views

Dhirajlal Rambhia 08:10

2

GSTR 1 - Option Expired

Started by Leelam 13 December 2024 at 19:45

2 Replies

1048 Views

Leelam 19:45

1

GST RCM Applicability GTA Service

Started by CRR RR

13 December 2024 at 17:03

1 Replies

380 Views

Rama chary Rachakonda 17:03

90

Short Deduction Notice

Started by Gaurav Semwal 13 December 2024 at 16:56

90 Replies

6872 Views

Shodan D'Souza 16:56

6

Sell without updating HSN in gst registration certificate

Started by anita 13 December 2024 at 13:23

6 Replies

2808 Views

Shubham Devpura 13:23

1

New Exemptions For GST Annual Return For FY 2023-24

Started by Aarika 13 December 2024 at 12:24

1 Replies

414 Views

Dhirajlal Rambhia 12:24

1

Late submission of Form 10BB

Started by R K 13 December 2024 at 12:18

1 Replies

544 Views

Rama chary Rachakonda 12:18

1

Export of services for the year 2017 -18

Started by Suthaniya P 13 December 2024 at 11:51

1 Replies

170 Views

Rajendra Prasad 11:51

2

GST REFUND ( SAME FIRC NO FOR DIFFERENT INVOICES)

Started by p.manohar reddy 12 December 2024 at 23:55

2 Replies

598 Views

CA Sachin M Jain 23:55