Discussion Topics

11

RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Started by CA VIVEK JHA 19 May 2026 at 10:39

11 Replies

1505 Views

Tax Garden 10:39

2

Claim of ITC more than 2B

Started by Ninad Tarlekar 19 May 2026 at 10:39

2 Replies

906 Views

Tax Garden 10:39

8

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

Started by Manoj Punjabi 19 May 2026 at 10:38

8 Replies

1673 Views

Tax Garden 10:38

4

IT on mutual fund dividend post retirement

Started by Vinay 19 May 2026 at 10:38

4 Replies

503 Views

Tax Garden 10:38

2

Income under section 194R

Started by CA. N Naga Sumanth 19 May 2026 at 10:37

2 Replies

1085 Views

Tax Garden 10:37

4

E way bill expired penalty

Started by SAMEER 19 May 2026 at 10:36

4 Replies

1259 Views

Tax Garden 10:36

5

Form 12 B queries

Started by Jaideep P 19 May 2026 at 10:36

5 Replies

875 Views

Tax Garden 10:36

6

54EC BONDS INVESTMENTS FOR LONG TERM CAPITAL GAINS

Started by S S Dahale 18 May 2026 at 22:50

6 Replies

725 Views

Ihor Ischuk 22:50

20

Under which head will the expense on renewal of software be classified?

Started by Rakesh Kalyani 18 May 2026 at 21:06

20 Replies

71656 Views

2

Issue in GST Portal – IGST Liability Set Off as per New Utilization Rule

Started by Amar Deep 18 May 2026 at 16:48

2 Replies

528 Views

Amar Deep 16:48

3

Tds Rate on SAC code 996211

Started by Glory Accounts 18 May 2026 at 12:22

3 Replies

5509 Views

Tejashree Bodke 12:22

2

Ecommerce releted

Started by Kamna Agrwal 18 May 2026 at 12:16

2 Replies

532 Views

Kamna Agrwal 12:16

3

GST registration for export of service for software industry

Started by Vijay 18 May 2026 at 11:54

3 Replies

1078 Views

Tax Garden 11:54

2

Returns date of filling gstr1 3b

Started by thakur singh 18 May 2026 at 11:51

2 Replies

1218 Views

Tax Garden 11:51

9

Section 54 exmeption on under construction property booked before sale of original asset

Started by Sreevidhya V 18 May 2026 at 11:51

9 Replies

1266 Views

Tax Garden 11:51

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RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA

Claim of ITC more than 2B

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

IT on mutual fund dividend post retirement

Income under section 194R

E way bill expired penalty

Form 12 B queries

54EC BONDS INVESTMENTS FOR LONG TERM CAPITAL GAINS

Under which head will the expense on renewal of software be classified?

Issue in GST Portal – IGST Liability Set Off as per New Utilization Rule

Tds Rate on SAC code 996211

Ecommerce releted

GST registration for export of service for software industry

Returns date of filling gstr1 3b

Section 54 exmeption on under construction property booked before sale of original asset

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