Discussion Topics

13

Place of supply mentioned wrong in gstr-1

Started by Guest 23 May 2026 at 10:45

13 Replies

4015 Views

Mukeshkumar Vasava 10:45

12

Deletion of B2B invoice if invoices more than 500

Started by Shruti Sharma 23 May 2026 at 10:45

12 Replies

5255 Views

mahendra singh 10:45

2

Section 194T: TDS on Payments to Partners: Applicability from FY 2025-26

Started by CA Vikram Rajpurohit 23 May 2026 at 10:44

2 Replies

1276 Views

Tax Garden 10:44

7

Tax (tds) on service

Started by pankaj birdi 22 May 2026 at 22:59

7 Replies

752 Views

Ihor Ischuk 22:59

8

Eway bill bill from different address

Started by Himanshu Agarwal 22 May 2026 at 21:57

8 Replies

1079 Views

Amit Singh Swag 21:57

8

Digital marketing services

Started by bvcorpmarktech 22 May 2026 at 18:24

8 Replies

1843 Views

prem patil 18:24

5

Interest income postal saving schemes

Started by Shailesh Patel 22 May 2026 at 17:12

5 Replies

667 Views

Shailesh Patel 17:12

4

Reverse charge on cleaning services

Started by s jain 22 May 2026 at 16:18

4 Replies

2901 Views

Yang Derek 16:18

1

ITC Claim

Started by Rohit Mehta 22 May 2026 at 14:59

1 Replies

444 Views

Aashok FC Advisory 14:59

1

Waybill locked

Started by lukku bille 22 May 2026 at 14:57

1 Replies

386 Views

Aashok FC Advisory 14:57

5

GSTR 9 questions

Started by Shahan 22 May 2026 at 14:27

5 Replies

419 Views

Tax Garden 14:27

3

Building construction works

Started by unnikrishnan P 22 May 2026 at 14:27

3 Replies

1296 Views

Tax Garden 14:27

3

Transfer of ITC from individual to LLP

Started by mukund 22 May 2026 at 14:25

3 Replies

592 Views

Tax Garden 14:25

6

Can I show Salary to avoid TDS 194J

Started by anonthink 22 May 2026 at 11:44

6 Replies

927 Views

Tax Garden 11:44

9

Is GST registration compulsory for an online business to open a sole proprietorship account?

Started by Ahmed Khatib 22 May 2026 at 11:44

9 Replies

1354 Views

Tax Garden 11:44

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Place of supply mentioned wrong in gstr-1

Deletion of B2B invoice if invoices more than 500

Section 194T: TDS on Payments to Partners: Applicability from FY 2025-26

Tax (tds) on service

Eway bill bill from different address

Digital marketing services

Interest income postal saving schemes

Reverse charge on cleaning services

ITC Claim

Waybill locked

GSTR 9 questions

Building construction works

Transfer of ITC from individual to LLP

Can I show Salary to avoid TDS 194J

Is GST registration compulsory for an online business to open a sole proprietorship account?

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