Discussion Topics

3

Credit note for b2c intrastate

Started by Puneeth Shankar 04 May 2026 at 17:19

3 Replies

7918 Views

CA Rashmi Gandhi 17:19

3

GSTIN Search Tool

Started by Ayush 04 May 2026 at 17:11

3 Replies

3564 Views

Divisha 17:11

10

Token number for tds return

Started by Kiran chavhan 04 May 2026 at 17:10

10 Replies

20527 Views

Eswar Reddy S 17:10

4

Gifting a motor vehicle

Started by JerryRigged 04 May 2026 at 17:09

4 Replies

9086 Views

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

10639 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

23068 Views

Yasaswi Gomes new 17:08

4

E-Invoice with backdated

Started by Krishanu Majumder 04 May 2026 at 17:07

4 Replies

11572 Views

Krishanu Majumder 17:07

9

Incometax refund ledger and group

Started by Dilip Khambete 04 May 2026 at 17:04

9 Replies

17139 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

6051 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

7440 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

3056 Views

Yasaswi Gomes 16:37

14

Advance Salary Journal Entry

Started by Akshay Sharma 04 May 2026 at 16:36

14 Replies

20444 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

5300 Views

Anshuman Khaitan 16:34

3

Pets grooming taxable?

Started by RISHI KUMAR 04 May 2026 at 16:34

3 Replies

10102 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

14581 Views

Aashok Kumar Sharma 16:32

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Credit note for b2c intrastate

GSTIN Search Tool

Token number for tds return

Gifting a motor vehicle

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

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