Discussion Topics

1

Export Sales Under LUT Have to Show in HSN Wise Summary?

Started by Mahesh 20 May 2026 at 12:51

1 Replies

1185 Views

Dhirajlal Rambhia 12:51

1

E_invoice ( Credit Note) for Cancelled GST

Started by Dip Narayan 20 May 2026 at 12:51

1 Replies

1248 Views

Rama chary Rachakonda 12:51

1

Requirement of registering additional place of business

Started by BKK 20 May 2026 at 12:50

1 Replies

1290 Views

Rama chary Rachakonda 12:50

4

E Invoice Effective Date

Started by vijaykumar sindhi 20 May 2026 at 12:50

4 Replies

2407 Views

Tax Garden 12:50

4

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

Started by Abhijeet Patil 20 May 2026 at 12:48

4 Replies

3925 Views

Manish 12:48

1

TDS on GST On Purchase of Metal Scrap

Started by Harshavardini K B 20 May 2026 at 12:48

1 Replies

1841 Views

Asha Kanta Sharma 12:48

1

Where to find LUT number?

Started by Spooderman 20 May 2026 at 12:46

1 Replies

1555 Views

Rama chary Rachakonda 12:46

3

How to report Capital Gain account closure and balance money use in Income Tax Return

Started by Ranjan 20 May 2026 at 12:46

3 Replies

2063 Views

Ranjan 12:46

1

GST rate on Courtesy Car given on Rent to Director by the Motor Vehicle Dealership

Started by Asif Khan 20 May 2026 at 12:45

1 Replies

1161 Views

Rama chary Rachakonda 12:45

2

Recent HSN Changes - B2B and B2C

Started by Kolkata31 20 May 2026 at 12:45

2 Replies

3327 Views

RAMESH A. 12:45

11

Bank deducted TDS but not reflected in AIS or Form 26AS

Started by spatel 20 May 2026 at 12:42

11 Replies

4044 Views

Tax Garden 12:42

2

Tax on EPF post separation, when there is no Employer Contribution, but the account is still active

Started by WayFarer 20 May 2026 at 12:36

2 Replies

1026 Views

WayFarer 12:36

6

TDS on payment of Railway Freight

Started by Shiva 20 May 2026 at 12:35

6 Replies

25927 Views

Rajan Kapoor 12:35

3

Tax RATE on Statues

Started by Satyanarayana Davuluri 20 May 2026 at 12:34

3 Replies

1432 Views

Rama chary Rachakonda 12:34

1

Refund of excess TDS amount deposited by mistake

Started by CA NITESH AGARWAL 20 May 2026 at 12:34

1 Replies

1416 Views

Rama chary Rachakonda 12:34

Menu

Export Sales Under LUT Have to Show in HSN Wise Summary?

E_invoice ( Credit Note) for Cancelled GST

Requirement of registering additional place of business

E Invoice Effective Date

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

TDS on GST On Purchase of Metal Scrap

Where to find LUT number?

How to report Capital Gain account closure and balance money use in Income Tax Return

GST rate on Courtesy Car given on Rent to Director by the Motor Vehicle Dealership

Recent HSN Changes - B2B and B2C

Bank deducted TDS but not reflected in AIS or Form 26AS

Tax on EPF post separation, when there is no Employer Contribution, but the account is still active

TDS on payment of Railway Freight

Tax RATE on Statues

Refund of excess TDS amount deposited by mistake

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