Discussion Topics

7

Missed Invoices in GSTR 1 &amp 3B

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

7 Replies

3499 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

3374 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

2657 Views

CA Rashmi Gandhi 16:19

1

Round off GST Amount and E Invoice / Way Bill Rejection in Tally prime

Started by sujit naha 21 May 2026 at 16:18

1 Replies

2434 Views

Asha Kanta Sharma 16:18

2

Alluminium powder coating rate and sac code

Started by keshavamurthy mb 21 May 2026 at 16:18

2 Replies

3403 Views

Suttore Kanda 16:18

5

Credit/Debit Note E-Invoice

Started by CA Rapunzel 21 May 2026 at 16:18

5 Replies

3814 Views

Aj Style 16:18

2

HSN code for gift hampers

Started by Siddharth Sasidharan 21 May 2026 at 16:17

2 Replies

3707 Views

LegalDev 16:17

8

GST on sale of RODTEP duty credit licence

Started by Jayanta Bandyopadhyay 21 May 2026 at 16:17

8 Replies

19240 Views

KiRti KâVâni 16:17

1

TDS on Stock Exchange Annual Listing fees

Started by Priyanka 21 May 2026 at 16:16

1 Replies

5117 Views

RITESH KOTHARI 16:16

1

Unable to amend the wrong date of invoice on the portal, please help.

Started by Reena 21 May 2026 at 16:16

1 Replies

1298 Views

Asha Kanta Sharma 16:16

1

What is the HSN code building materials

Started by Ataur Rehman 21 May 2026 at 16:16

1 Replies

3517 Views

Kriti 16:16

5

Eligibility for becoming a CEO

Started by Guest 21 May 2026 at 16:15

5 Replies

3062 Views

Jatin Bajaj 16:15

12

Total Stamp duty value of property FORM 26QB

Started by Oliver Coelho 21 May 2026 at 16:09

12 Replies

46385 Views

Accounts Vyom-Buildcon 16:09

10

GST on Exempt and Zero Rate Supplies under Composition Scheme?

Started by Aravind Kannan 21 May 2026 at 16:08

10 Replies

885 Views

sabyasachi mukherjee 16:08

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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?

Round off GST Amount and E Invoice / Way Bill Rejection in Tally prime

Alluminium powder coating rate and sac code

Credit/Debit Note E-Invoice

HSN code for gift hampers

GST on sale of RODTEP duty credit licence

TDS on Stock Exchange Annual Listing fees

Unable to amend the wrong date of invoice on the portal, please help.

What is the HSN code building materials

Eligibility for becoming a CEO

Total Stamp duty value of property FORM 26QB

GST on Exempt and Zero Rate Supplies under Composition Scheme?

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