Discussion Topics

7

SCN for GST cancellation for virtual office

Started by Manish Nair 01 August 2025 at 11:02

7 Replies

843 Views

Sweet Spot 11:02

1

Commercial property rent query

Started by piyush 01 August 2025 at 09:14

1 Replies

757 Views

Dhirajlal Rambhia 09:14

1

TDS deducted against PF withdrawal

Started by Shyam T 31 July 2025 at 21:37

1 Replies

768 Views

Rama chary Rachakonda 21:37

1

194C Income can be claimed under Other sources?

Started by Jasleen Singh 31 July 2025 at 21:35

1 Replies

1440 Views

Rama chary Rachakonda 21:35

1

Query on carrying documents in case of e-way Bill generated in dispatch from case

Started by Abhishek 31 July 2025 at 21:32

1 Replies

788 Views

Rama chary Rachakonda 21:32

1

Intraday loss & FNO loss - small amount

Started by Manoj Punjabi 31 July 2025 at 21:27

1 Replies

570 Views

Rama chary Rachakonda 21:27

1

What is the Accounting Treatment for the CAR buy by Company Owner on Loan & Company re-pay the loan?

Started by Yogesh Sambhaji Patil 31 July 2025 at 21:23

1 Replies

871 Views

Rama chary Rachakonda 21:23

2

Applicability of IGST or CGST/SGST

Started by R. B. Yadav (CMA, LLB) 31 July 2025 at 17:23

2 Replies

753 Views

R. B. Yadav (CMA, LLB) 17:23

1

ITR filing STCG LTCG

Started by Kiran Dsouza 31 July 2025 at 13:58

1 Replies

571 Views

Ashish Gupta 13:58

3

147 dismissed with 0 demand but with 271F penalty for ITR1 with less than 10K income - pay/not pay?

Started by Aryan 31 July 2025 at 13:47

3 Replies

907 Views

Aryan 13:47

1

RNOR status and exemption on RFC account interest

Started by Srijan Didwania 31 July 2025 at 12:31

1 Replies

980 Views

Ranjan 12:31

1

Upload error for ITR 2 filing after validation

Started by soumya d prabhu 31 July 2025 at 11:03

1 Replies

711 Views

Dhirajlal Rambhia 11:03

2

WIP/Changes in Inventory accounting treatment and finalization of closing stocks

Started by Pradeep Kumar Sarangi 31 July 2025 at 10:51

2 Replies

1127 Views

puja sinha 10:51

4

Pls advice to sell and we can make invoice to suspended GSTIN Number?

Started by keith arumugam 31 July 2025 at 10:25

4 Replies

616 Views

Ram Avtar Singh 10:25

4

TDS for Advance Maintenance

Started by Praveen Shetty 31 July 2025 at 09:37

4 Replies

1396 Views

sabyasachi mukherjee 09:37

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SCN for GST cancellation for virtual office

Commercial property rent query

TDS deducted against PF withdrawal

194C Income can be claimed under Other sources?

Query on carrying documents in case of e-way Bill generated in dispatch from case

Intraday loss & FNO loss - small amount

What is the Accounting Treatment for the CAR buy by Company Owner on Loan & Company re-pay the loan?

Applicability of IGST or CGST/SGST

ITR filing STCG LTCG

147 dismissed with 0 demand but with 271F penalty for ITR1 with less than 10K income - pay/not pay?

RNOR status and exemption on RFC account interest

Upload error for ITR 2 filing after validation

WIP/Changes in Inventory accounting treatment and finalization of closing stocks

Pls advice to sell and we can make invoice to suspended GSTIN Number?

TDS for Advance Maintenance

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