Discussion Topics

3

GSTR-1 Export Invoice - Partial Payment Query

Started by Spooderman 29 May 2026 at 12:37

3 Replies

432 Views

Tax Garden 12:37

2

Interest under Section 234B &amp 234C charged despite being a salaried employee - Need clarification

Started by Deal Box 29 May 2026 at 12:36

2 Replies

1323 Views

Tax Garden 12:36

2

Doubts on Capital Gains Account Scheme / FD (CGAS)

Started by Vignesh K 29 May 2026 at 12:35

2 Replies

1612 Views

Tax Garden 12:35

3

Eway bill with 4 parties

Started by Shankar Sharma 29 May 2026 at 12:35

3 Replies

568 Views

Tax Garden 12:35

4

TDS on Partner Remuneration

Started by Rachit Belani 29 May 2026 at 12:34

4 Replies

2542 Views

Tax Garden 12:34

4

TCS 206CQ -Tax collected

Started by babugr 28 May 2026 at 15:26

4 Replies

834 Views

Tax Garden 15:26

5

RCM rate for consultancy charges

Started by AJIT JAISWAL 28 May 2026 at 15:26

5 Replies

7582 Views

Tax Garden 15:26

2

How are advance tax calculate and tracked

Started by forum tester 28 May 2026 at 15:25

2 Replies

498 Views

Tax Garden 15:25

9

HSN/SAC for GTA services and GST Rate

Started by Venkatesh 28 May 2026 at 14:58

9 Replies

4721 Views

Tax Garden 14:58

2

RCM Rate on GTA Services

Started by CRR RR 28 May 2026 at 14:57

2 Replies

1047 Views

Tax Garden 14:57

7

Mistake in GSTR -9 Annual Return

Started by sujit naha 28 May 2026 at 14:57

7 Replies

2033 Views

Tax Garden 14:57

6

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

Started by Gowtham 28 May 2026 at 14:57

6 Replies

1251 Views

Tax Garden 14:57

3

Tds 194q applicable or not

Started by Ashish Shivhare 28 May 2026 at 14:56

3 Replies

647 Views

Tax Garden 14:56

3

TCS ON SCRAP UNDER 206C

Started by Hozefa 28 May 2026 at 14:56

3 Replies

2017 Views

Tax Garden 14:56

6

GST RATE ON WORKS CONTRACT SERVICES

Started by B GKAMATAR 28 May 2026 at 14:56

6 Replies

1008 Views

Tax Garden 14:56

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GSTR-1 Export Invoice - Partial Payment Query

Interest under Section 234B &amp 234C charged despite being a salaried employee - Need clarification

Doubts on Capital Gains Account Scheme / FD (CGAS)

Eway bill with 4 parties

TDS on Partner Remuneration

TCS 206CQ -Tax collected

RCM rate for consultancy charges

How are advance tax calculate and tracked

HSN/SAC for GTA services and GST Rate

RCM Rate on GTA Services

Mistake in GSTR -9 Annual Return

GSTR 9 DIFFERENCE BETWEEN ITEM A IN TABLE 8 AND GSTR 2A

Tds 194q applicable or not

TCS ON SCRAP UNDER 206C

GST RATE ON WORKS CONTRACT SERVICES

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