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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

10371 Views

Yuva CJ 17:08

14

Tds rate and section on software purchase

Started by Tekram Nayak 04 May 2026 at 17:08

14 Replies

22845 Views

Yasaswi Gomes new 17:08

4

E-Invoice with backdated

Started by Krishanu Majumder 04 May 2026 at 17:07

4 Replies

10509 Views

Krishanu Majumder 17:07

9

Incometax refund ledger and group

Started by Dilip Khambete 04 May 2026 at 17:04

9 Replies

16119 Views

Eswar Reddy S 17:04

4

GST Set off Journal Entries

Started by Rao Ratan Singh 04 May 2026 at 16:38

4 Replies

5635 Views

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

6825 Views

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

2820 Views

Yasaswi Gomes 16:37

14

Advance Salary Journal Entry

Started by Akshay Sharma 04 May 2026 at 16:36

14 Replies

19909 Views

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

4981 Views

Anshuman Khaitan 16:34

3

Pets grooming taxable?

Started by RISHI KUMAR 04 May 2026 at 16:34

3 Replies

9705 Views

MOHIT 16:34

1

Discuss and Download CA Final Question Paper September 2025

Started by Admin 04 May 2026 at 16:32

1 Replies

14265 Views

Aashok Kumar Sharma 16:32

74

Live Updates and discussion on Union Budget 2025-2026

Started by Admin 04 May 2026 at 16:32

74 Replies

3459 Views

Shree 16:32

6

Which app is the best for obtaining a personal loan?

Started by rishabh grover 04 May 2026 at 16:31

6 Replies

2330 Views

PARUL YADAV 16:31

1

Discuss and Download CA Inter Question Paper May 2025

Started by Admin 04 May 2026 at 16:31

1 Replies

5591 Views

5

TDS ON INSTALLATION OF SOLAR POWER PLANT IN MY FACTORY, PANEL & INSTALLATION COST IS MORE THEN 3 CR

Started by Dinesh Kumar 04 May 2026 at 16:28

5 Replies

4719 Views

Yasaswi Gomes new 16:28

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

Tds rate and section on software purchase

E-Invoice with backdated

Incometax refund ledger and group

GST Set off Journal Entries

Invoice/Eway-Bill for machinery sent for repair

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

Advance Salary Journal Entry

E-Invoice generated for Suspended GST No.

Pets grooming taxable?

Discuss and Download CA Final Question Paper September 2025

Live Updates and discussion on Union Budget 2025-2026

Which app is the best for obtaining a personal loan?

Discuss and Download CA Inter Question Paper May 2025

TDS ON INSTALLATION OF SOLAR POWER PLANT IN MY FACTORY, PANEL & INSTALLATION COST IS MORE THEN 3 CR

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