Discussion Topics

2

Hiring or renting of Motor vehicle: RCM applicablity

Started by Hemant Chugh 16 December 2024 at 14:36

2 Replies

438 Views

rajan 14:36

1

JCB hire charges tax on Reverse charge mechanism

Started by Suthaniya P 16 December 2024 at 14:04

1 Replies

1950 Views

Rama chary Rachakonda 14:04

1

GST SHOW CAUSE NOTICE

Started by Ashwath 16 December 2024 at 13:10

1 Replies

504 Views

unnikrishnan P 13:10

2

TDS for the previous yr

Started by steven 16 December 2024 at 09:44

2 Replies

624 Views

steven 09:44

1

Revised Return 119 2b

Started by pathakvibhaa 16 December 2024 at 09:04

1 Replies

317 Views

Dhirajlal Rambhia 09:04

2

Partnership firm ITR query

Started by Ataur Rehman 15 December 2024 at 16:32

2 Replies

319 Views

Shankar Ram 16:32

3

Commercial Rent under RCM - implications 4 un registered Landlord where his Tenant is Registred

Started by M.Amin 15 December 2024 at 09:26

3 Replies

504 Views

Dhirajlal Rambhia 09:26

2

Is Section 147 > 132 > 148 technical right or should it be 153?

Started by PS_1234 14 December 2024 at 16:47

2 Replies

617 Views

Rama chary Rachakonda 16:47

1

Professional Tax Certificate (PTEC) for GST registration

Started by vinit karan 14 December 2024 at 10:37

1 Replies

699 Views

CA Aakarsh Jain 10:37

1

Does professional tax have to be paid in each state of income separately?

Started by vinit karan 14 December 2024 at 08:10

1 Replies

483 Views

Dhirajlal Rambhia 08:10

2

GSTR 1 - Option Expired

Started by Leelam 13 December 2024 at 19:45

2 Replies

1598 Views

Leelam 19:45

1

GST RCM Applicability GTA Service

Started by CRR RR 13 December 2024 at 17:03

1 Replies

624 Views

Rama chary Rachakonda 17:03

90

Short Deduction Notice

Started by Gaurav Semwal 13 December 2024 at 16:56

90 Replies

7183 Views

Shodan D'Souza 16:56

6

Sell without updating HSN in gst registration certificate

Started by anita 13 December 2024 at 13:23

6 Replies

3333 Views

Shubham Devpura 13:23

1

New Exemptions For GST Annual Return For FY 2023-24

Started by Aarika 13 December 2024 at 12:24

1 Replies

572 Views

Dhirajlal Rambhia 12:24

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Hiring or renting of Motor vehicle: RCM applicablity

JCB hire charges tax on Reverse charge mechanism

GST SHOW CAUSE NOTICE

TDS for the previous yr

Revised Return 119 2b

Partnership firm ITR query

Commercial Rent under RCM - implications 4 un registered Landlord where his Tenant is Registred

Is Section 147 > 132 > 148 technical right or should it be 153?

Professional Tax Certificate (PTEC) for GST registration

Does professional tax have to be paid in each state of income separately?

GSTR 1 - Option Expired

GST RCM Applicability GTA Service

Short Deduction Notice

Sell without updating HSN in gst registration certificate

New Exemptions For GST Annual Return For FY 2023-24

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