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3

GSTR1 - E-invoice was not auto populated, added manually, but ITC credit not showing buyer's gstr3B.

Started by Manoj Punjabi 04 May 2026 at 17:08
3 Replies
10690 Views
Yuva CJ
Yuva CJ 17:08
14

Tds rate and section on software purchase

Started by Tekram Nayak 04 May 2026 at 17:08
14 Replies
23100 Views
Yasaswi Gomes new
Yasaswi Gomes new 17:08
9

Incometax refund ledger and group

Started by Dilip Khambete 04 May 2026 at 17:04
9 Replies
17334 Views
Eswar Reddy S
Eswar Reddy S 17:04
4

GST Set off Journal Entries

Started by Rao Ratan Singh 04 May 2026 at 16:38
4 Replies
6130 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 16:38
7

Invoice/Eway-Bill for machinery sent for repair

Started by Aniket Kumar 04 May 2026 at 16:38
7 Replies
7598 Views
Dip Narayan
Dip Narayan 16:38
14

Advance Salary Journal Entry

Started by Akshay Sharma 04 May 2026 at 16:36
14 Replies
20575 Views
Yasaswi Gomes new
Yasaswi Gomes new 16:36
2

E-Invoice generated for Suspended GST No.

Started by Ravi Modi 04 May 2026 at 16:34
2 Replies
5382 Views
Anshuman Khaitan
Anshuman Khaitan 16:34
3

Pets grooming taxable?

Started by RISHI KUMAR 04 May 2026 at 16:34
3 Replies
10195 Views
MOHIT
MOHIT 16:34
1

Discuss and Download CA Final Question Paper September 2025

Started by Admin 04 May 2026 at 16:32
1 Replies
14667 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 16:32
74

Live Updates and discussion on Union Budget 2025-2026

Started by Admin 04 May 2026 at 16:32
74 Replies
4625 Views
Shree
Shree 16:32
1

Discuss and Download CA Inter Question Paper May 2025

Started by Admin 04 May 2026 at 16:31
1 Replies
5917 Views
5

TDS ON INSTALLATION OF SOLAR POWER PLANT IN MY FACTORY, PANEL & INSTALLATION COST IS MORE THEN 3 CR

Started by Dinesh Kumar 04 May 2026 at 16:28
5 Replies
4984 Views
Yasaswi Gomes new
Yasaswi Gomes new 16:28
57

TDS RRR No Not applicable

Started by SK REDDY 04 May 2026 at 16:27
57 Replies
20413 Views
Eswar Reddy S
Eswar Reddy S 16:27
4

TDS applicability on Purchase of Furniture

Started by sandeep 04 May 2026 at 16:27
4 Replies
10485 Views
sabyasachi mukherjee
sabyasachi mukherjee 16:27
1

Discuss and Download CA Inter Question Paper May 2026

Started by Admin 04 May 2026 at 16:20
1 Replies
3296 Views
Aashok FC Advisory
Aashok FC Advisory 16:20

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