Discussion Topics

4

GST On Hotel Booking for Travel Agents! Please Help Please!

Started by Harish Kumar 21 May 2026 at 16:24

4 Replies

2695 Views

5

If an invoice of March is paid after 7 April, is the TDS due on 7 May?

Started by Reena 21 May 2026 at 16:24

5 Replies

2210 Views

Manjula 16:24

6

194Q TDS ON PURCHASE OF GOODS

Started by Tara Khandelwal 21 May 2026 at 16:23

6 Replies

4038 Views

Ajit kumar Jha 16:23

8

HSN WISE SUMMERY ON OUTWARD SUPPLY ON REVERSE CHARGE

Started by Ajnas 21 May 2026 at 16:23

8 Replies

4427 Views

anil dadhich 16:23

8

Online correction on TRACES is not enabled

Started by ABHIJIT MANNA 21 May 2026 at 16:23

8 Replies

5474 Views

ABHIJIT MANNA 16:23

3

E Way Bill - Hand delivery or Picked by Receiver

Started by basavaraju 21 May 2026 at 16:22

3 Replies

3008 Views

Sourav 16:22

22

180 days means

Started by Guest 21 May 2026 at 16:22

22 Replies

21145 Views

Shudhanshu Agrawal 16:22

6

Gift Tax Exemption Under head of "Relatives" Sec 56(2).

Started by Anand Bali 21 May 2026 at 16:22

6 Replies

1486 Views

Anand Bali 16:22

2

How a part-time COP holder can operate ? Looking for detailed advice.

Started by CA Taher Golwala 21 May 2026 at 16:21

2 Replies

2046 Views

amit khot 16:21

2

TDS rate and section for car parking

Started by shobha m 21 May 2026 at 16:21

2 Replies

13333 Views

shobha m 16:21

13

Tds Payments vs deduction 194C

Started by Eswar Reddy S 21 May 2026 at 16:20

13 Replies

720 Views

Eswar Reddy S 16:20

7

Missed Invoices in GSTR 1 &amp 3B

Started by CMA Sravan Kumar 21 May 2026 at 16:20

7 Replies

3498 Views

sujeet kumar mishra 16:20

21

TDS challan excess paid

Started by Adarsh Babu 21 May 2026 at 16:20

21 Replies

1289 Views

CA Rashmi Gandhi 16:20

2

Gratuity Trust Registration and management of Trust Funds

Started by Nitin H 21 May 2026 at 16:19

2 Replies

3372 Views

Tikaram Chaudhary 16:19

3

Do we have to deduct the amount of Credit Note in HSN-wise summary in GSTR-1?

Started by Reena 21 May 2026 at 16:19

3 Replies

2656 Views

CA Rashmi Gandhi 16:19

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GST On Hotel Booking for Travel Agents! Please Help Please!

If an invoice of March is paid after 7 April, is the TDS due on 7 May?

194Q TDS ON PURCHASE OF GOODS

HSN WISE SUMMERY ON OUTWARD SUPPLY ON REVERSE CHARGE

Online correction on TRACES is not enabled

E Way Bill - Hand delivery or Picked by Receiver

180 days means

Gift Tax Exemption Under head of "Relatives" Sec 56(2).

How a part-time COP holder can operate ? Looking for detailed advice.

TDS rate and section for car parking

Tds Payments vs deduction 194C

Missed Invoices in GSTR 1 &amp 3B

TDS challan excess paid

Gratuity Trust Registration and management of Trust Funds

Do we have to deduct the amount of Credit Note in HSN-wise summary in GSTR-1?

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