Discussion Topics

5

Taxation of Off market credit transactions of listed shares

Started by Vaidhyanathan R 06 November 2026 at 14:43

5 Replies

4362 Views

Aashok Kumar Sharma 14:43

5

Capital gain tax for property before 23rd July 2024.

Started by Aarti Khanna 06 November 2026 at 14:42

5 Replies

4393 Views

Aashok Kumar Sharma 14:42

5

Director Report Signing Date and AGM Date

Started by Moksha Parmar 06 November 2026 at 14:40

5 Replies

4517 Views

Aashok Kumar Sharma 14:40

5

While making correction in form-26QB getting - Major Head does not correspond to the Category of PAN

Started by Abhijeet Patil 06 November 2026 at 14:38

5 Replies

4643 Views

Aashok Kumar Sharma 14:38

5

Director Sitting Fees - "Business Income" or "Income from other sources"

Started by Manoj Punjabi 06 November 2026 at 14:37

5 Replies

5343 Views

Aashok Kumar Sharma 14:37

5

E Invoice Effective Date

Started by vijaykumar sindhi 06 November 2026 at 14:36

5 Replies

5446 Views

Aashok Kumar Sharma 14:36

5

Business promotion expenses

Started by Sujit Kumar Sahoo 06 November 2026 at 14:34

5 Replies

5587 Views

Aashok Kumar Sharma 14:34

5

Tds on royalty paid to government

Started by shivani ebitwar 06 November 2026 at 14:33

5 Replies

6129 Views

Aashok Kumar Sharma 14:33

5

Forget to add in invoice in GSTR 1

Started by Yasir 06 November 2026 at 14:32

5 Replies

6221 Views

Aashok Kumar Sharma 14:32

5

House keeping materials purchase

Started by Mukesh babu 06 November 2026 at 14:30

5 Replies

6461 Views

Aashok Kumar Sharma 14:30

5

Treatment of fines & penalties in books of accounts

Started by sudhakar shakya 06 November 2026 at 14:28

5 Replies

6553 Views

Aashok Kumar Sharma 14:28

5

TDS on Credit Note ISSUED

Started by Tuvis Consultancy 06 November 2026 at 14:26

5 Replies

7799 Views

Aashok Kumar Sharma 14:26

5

Accounting Entry for DRC 03

Started by sumit jain 06 November 2026 at 14:25

5 Replies

8661 Views

Aashok Kumar Sharma 14:25

5

Gifting a motor vehicle

Started by JerryRigged 06 November 2026 at 14:23

5 Replies

9149 Views

Aashok Kumar Sharma 14:23

5

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

Started by Jagadeesh 06 November 2026 at 14:22

5 Replies

9354 Views

Aashok Kumar Sharma 14:22

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Taxation of Off market credit transactions of listed shares

Capital gain tax for property before 23rd July 2024.

Director Report Signing Date and AGM Date

While making correction in form-26QB getting - Major Head does not correspond to the Category of PAN

Director Sitting Fees - "Business Income" or "Income from other sources"

E Invoice Effective Date

Business promotion expenses

Tds on royalty paid to government

Forget to add in invoice in GSTR 1

House keeping materials purchase

Treatment of fines & penalties in books of accounts

TDS on Credit Note ISSUED

Accounting Entry for DRC 03

Gifting a motor vehicle

GST INVOICE BILLING ADDRESS AND SHIPPING ADDRESS ARE DIFFERENT

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