Discussion Topics

2

Anx -1 due date

Started by Purusothaman Raja 07 November 2019 at 20:37

2 Replies

278 Views

Surjeet Negi 20:37

7

RCM u/s 9(3) notifications 22/2019 Central tax rate

Started by Akhilesh 07 November 2019 at 19:27

7 Replies

617 Views

MM Travels 19:27

4

TDS deduction reg

Started by Balakrishnan Mohan 07 November 2019 at 19:11

4 Replies

317 Views

Kapadia Pravin 19:11

4

GSTR1 Filed Correct but GSTR 3B wrongly filed and paid more tax

Started by SENTHIL KUMAR Rangasamy 07 November 2019 at 18:52

4 Replies

603 Views

Surjeet Negi 18:52

5

TDS on credit note.

Started by Pradeep Golekar 07 November 2019 at 18:24

5 Replies

792 Views

Mohanraj J 18:24

3

Credit notes 2018-19

Started by AJAY KUMAR 07 November 2019 at 18:03

3 Replies

273 Views

RAJA P M 18:03

4

Stock carry forward

Started by Devendra Kumar Modi 07 November 2019 at 18:00

4 Replies

235 Views

Devendra Kumar Modi 18:00

3

GST on earnings through Affiliate Mktg.

Started by Mayur 07 November 2019 at 17:47

3 Replies

587 Views

2

By mistake ticked examiners box

Started by Pooja Zade 07 November 2019 at 16:17

2 Replies

635 Views

CA Mohit Mohan 16:17

1

TDS on packing expenses & loading/ unloading.

Started by Pradeep Golekar 07 November 2019 at 15:30

1 Replies

886 Views

Rahul Singh Randhawa 15:30

6

Hyderabad pt due date

Started by Dharmendra rana 07 November 2019 at 15:24

6 Replies

8737 Views

Vinayaka N adiga 15:24

2

Rcm on import of services

Started by Mukesh babu 07 November 2019 at 14:31

2 Replies

313 Views

VIKAS SAINI 14:31

3

Review of direct tax classes for the CA Final Exam

Started by Nysha Gill 07 November 2019 at 13:47

3 Replies

833 Views

Rahul Singh Randhawa 13:47

1

Section 54GA

Started by SUBHASH 07 November 2019 at 13:43

1 Replies

147 Views

Kapadia Pravin 13:43

5

Study help

Started by Priyanka 07 November 2019 at 13:42

5 Replies

447 Views

Rahul Singh Randhawa 13:42

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Anx -1 due date

RCM u/s 9(3) notifications 22/2019 Central tax rate

TDS deduction reg

GSTR1 Filed Correct but GSTR 3B wrongly filed and paid more tax

TDS on credit note.

Credit notes 2018-19

Stock carry forward

GST on earnings through Affiliate Mktg.

By mistake ticked examiners box

TDS on packing expenses & loading/ unloading.

Hyderabad pt due date

Rcm on import of services

Review of direct tax classes for the CA Final Exam

Section 54GA

Study help

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