Discussion Topics

2

GST-R1 2021-22

Started by Sourabh Katiyar 04 July 2025 at 16:08

2 Replies

486 Views

Sourabh Katiyar 16:08

1

Exemption to Paper 2 Executive Program

Started by Natesh K 04 July 2025 at 16:03

1 Replies

2010 Views

1

Report Swiggy and Zomato Sale

Started by RadheyShyam Traders 04 July 2025 at 15:48

1 Replies

1844 Views

Rama chary Rachakonda 15:48

1

Take safeguard before sending your pc or laptop for repair?

Started by Steev Smith 04 July 2025 at 14:33

1 Replies

648 Views

1

Place of Supply under GST when recipient is registered in different state

Started by Lila 04 July 2025 at 12:13

1 Replies

585 Views

Dhirajlal Rambhia 12:13

1

Query - Single 26QB for Payments (incl Advance) made in same month for sale of property.

Started by Om Mehta 04 July 2025 at 12:12

1 Replies

432 Views

Dhirajlal Rambhia 12:12

1

LTCG gainsd

Started by Kiran Dsouza 04 July 2025 at 11:43

1 Replies

336 Views

Dhirajlal Rambhia 11:43

1

10E - Relief u/s89 Calculation

Started by Jayesh NP 04 July 2025 at 08:02

1 Replies

422 Views

Dhirajlal Rambhia 08:02

1

Purchase value of property sold

Started by babugr 04 July 2025 at 07:59

1 Replies

379 Views

Dhirajlal Rambhia 07:59

9

ITR 1 House Property Selection

Started by spatel 03 July 2025 at 23:52

9 Replies

1264 Views

Ranjan 23:52

2

RCM ON RENT U/S 9(3)

Started by B GKAMATAR 03 July 2025 at 21:42

2 Replies

612 Views

VIKAS SAINI 21:42

1

Seeking Guidance on Making GST Payments "Under Protest"

Started by Ramanathan Seshan 03 July 2025 at 16:19

1 Replies

676 Views

Rama chary Rachakonda 16:19

4

GSTR 9 and 9C

Started by Sivaramaraju G 03 July 2025 at 15:42

4 Replies

398 Views

Renuka M 15:42

1

TDS on rent if the monthly rent Exceeds Rs.50000

Started by Vijay Mohan 03 July 2025 at 14:58

1 Replies

387 Views

Rama chary Rachakonda 14:58

2

SFT-005 Transaction for Purchase of Term Deposit for joint account holder is rejected by source

Started by Manish Raisinghani 03 July 2025 at 11:34

2 Replies

1267 Views

Ranjan 11:34

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GST-R1 2021-22

Exemption to Paper 2 Executive Program

Report Swiggy and Zomato Sale

Take safeguard before sending your pc or laptop for repair?

Place of Supply under GST when recipient is registered in different state

Query - Single 26QB for Payments (incl Advance) made in same month for sale of property.

LTCG gainsd

10E - Relief u/s89 Calculation

Purchase value of property sold

ITR 1 House Property Selection

RCM ON RENT U/S 9(3)

Seeking Guidance on Making GST Payments "Under Protest"

GSTR 9 and 9C

TDS on rent if the monthly rent Exceeds Rs.50000

SFT-005 Transaction for Purchase of Term Deposit for joint account holder is rejected by source

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