Discussion Topics

284968 posts
New Thread
16

Form inc 23 shows "pending for roc report"

Started by Kalpesh Veer 08 November 2024 at 16:56
16 Replies
2190 Views
Rajat
Rajat 16:56
1

Cost Recharge Intercompany

Started by Suraj Suresh Utekar 08 November 2024 at 16:26
1 Replies
419 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:26
5

RCM Related to Rent

Started by subhagan sreerangam 08 November 2024 at 15:03
5 Replies
1608 Views
Shruti Arora
Shruti Arora 15:03
3

BILL NO ISSUE

Started by nitinjain 08 November 2024 at 14:38
3 Replies
256 Views
sabyasachi mukherjee
sabyasachi mukherjee 14:38
2

Deceased ITR

Started by afreen shaikh 08 November 2024 at 10:57
2 Replies
195 Views
sabyasachi mukherjee
sabyasachi mukherjee 10:57
2

ITR 2 Processing time

Started by Surinder 08 November 2024 at 10:49
2 Replies
502 Views
sabyasachi mukherjee
sabyasachi mukherjee 10:49
5

Accounts entry for an order where client (overseas) paid direct to exporter’s sub contractor

Started by Paresh 08 November 2024 at 01:55
5 Replies
293 Views
2

Regarding E invoice amendment

Started by priyanshu shroti 07 November 2024 at 18:59
2 Replies
997 Views
priyanshu shroti
priyanshu shroti 18:59
3

TDS on Salary - 2024

Started by USB Bhise 07 November 2024 at 16:05
3 Replies
537 Views
Puneet Mittal
Puneet Mittal 16:05
5

GST RCM PAID UNDER WRONG HEAD

Started by Ankita Jhunjhunwala 07 November 2024 at 15:29
5 Replies
899 Views
Ankita Jhunjhunwala
Ankita Jhunjhunwala 15:29
4

Cloud campus, videos not streaming !!

Started by kAMAL rAWAL 07 November 2024 at 14:01
4 Replies
3850 Views
Jeffrey Sims
Jeffrey Sims 14:01
3

IGST Credit note adjustment in 3B

Started by VENUGOPAL 07 November 2024 at 13:18
3 Replies
1228 Views
jayaprasad
jayaprasad 13:18
1

Shops and Establishment

Started by vishnu R 07 November 2024 at 13:00
1 Replies
154 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 13:00
2

If providing GTA services under RCM where ITC isn&#8217t claimable

Started by priyanshu shroti 07 November 2024 at 12:53
2 Replies
588 Views
priyanshu shroti
priyanshu shroti 12:53
1

Bank Discount in Office Purchase

Started by Dilipkumar 07 November 2024 at 12:06
1 Replies
293 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:06