Discussion Topics

405010 posts
4 total replies

Amount received from client to pay their gst

Started by Aj Style 08 November 2026 at 08:28
4 Replies
470 Views
Aashok Kumar Sharma
3 total replies

E-TICKET AND MONEY TRANSFER

Started by shaikh sajeed 08 November 2026 at 08:27
3 Replies
468 Views
Aashok Kumar Sharma
2 total replies
2 Replies
471 Views
Aashok Kumar Sharma
3 total replies

TAN number not mentioned in IFHP

Started by Karan 08 November 2026 at 08:27
3 Replies
472 Views
Aashok Kumar Sharma
3 total replies

Differed Tax Assets and Liabilities

Started by Chandrakant Parmar 08 November 2026 at 08:26
3 Replies
481 Views
Aashok Kumar Sharma
3 total replies

Correction Statement for FY 12-13

Started by Rohan Mainkar 08 November 2026 at 08:26
3 Replies
476 Views
Aashok Kumar Sharma
2 total replies

GST on consultancy

Started by Spooderman 08 November 2026 at 08:26
2 Replies
472 Views
Aashok Kumar Sharma
2 total replies

Capital gain (open space and road )

Started by khalid 08 November 2026 at 08:25
2 Replies
469 Views
Aashok Kumar Sharma
5 total replies

Actually i did not filed last month GST R1

Started by Pranjal Roy 08 November 2026 at 08:25
5 Replies
470 Views
Aashok Kumar Sharma
5 total replies

Rent Free Accomodation by CG

Started by shivani 08 November 2026 at 08:25
5 Replies
469 Views
Aashok Kumar Sharma
3 total replies

To Cancel GST - GSTR 9 To be Filled for Allyears

Started by Libissa 08 November 2026 at 08:24
3 Replies
475 Views
Aashok Kumar Sharma
2 total replies

Revised audit report by auditor

Started by rakesh 08 November 2026 at 08:24
2 Replies
479 Views
Aashok Kumar Sharma
3 total replies

GSTR 1 Sales Invoice missing FY.2022-23

Started by Venu Kappala 08 November 2026 at 08:23
3 Replies
477 Views
Aashok Kumar Sharma
3 total replies

GST RCM Query

Started by GIRISH LELE 08 November 2026 at 08:23
3 Replies
479 Views
Aashok Kumar Sharma
2 total replies

COMMISSION INCOME WHICH ITR RETURN

Started by B GKAMATAR 08 November 2026 at 08:23
2 Replies
466 Views
Aashok Kumar Sharma
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