Discussion Topics

3

Missed Gstr10 filing!

Started by Sumit Mondal 21 September 2026 at 14:11

3 Replies

1441 Views

Tax Garden 14:11

3

Uploading missing sales invoice

Started by Krishanu Chowdhury 21 September 2026 at 14:10

3 Replies

4463 Views

Tax Garden 14:10

2

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Started by gowtham krishna 21 September 2026 at 14:10

2 Replies

2105 Views

Tax Garden 14:10

3

Time limit for initiation of penalty under section 271B

Started by santosh srivastava 21 September 2026 at 14:09

3 Replies

800 Views

Tax Garden 14:09

2

Classification of intern for GST and TDS.

Started by vijay 21 September 2026 at 14:04

2 Replies

998 Views

Tax Garden 14:04

1

Where can students practice XAT PYQs effectively?

Started by Ramesh 21 September 2026 at 13:29

1 Replies

407 Views

Aashok Kumar Sharma 13:29

1

Tax Deduction and Collection Account Number

Started by Mitali

21 September 2026 at 13:28

1 Replies

514 Views

Aashok Kumar Sharma 13:28

1

How do you collect documents from clients for ITR and GST filing?

Started by Ayush Pathak 19 September 2026 at 22:44

1 Replies

441 Views

Aashok Kumar Sharma 22:44

1

AGM Defective Notice

Started by kings22 19 September 2026 at 11:15

1 Replies

508 Views

Aashok Kumar Sharma 11:15

4

Accounting Treatment in Tally for Restaurant Sales Through ECO – Section 9(5), TDS, Commission

Started by satyaban sahoo 19 September 2026 at 10:54

4 Replies

992 Views

satyaban sahoo 10:54

1

IMS Rejection of Sales and Sales return

Started by SARAN KUMAR

19 September 2026 at 08:52

1 Replies

995 Views

Aashok Kumar Sharma 08:52

2

ROC FILINGS FY2025-26

Started by Swati Agarwal 18 September 2026 at 12:55

2 Replies

653 Views

Swati Agarwal 12:55

11

Form 26QC challan paid but not reflecting on TRACES

Started by P Goel 18 September 2026 at 12:55

11 Replies

1474 Views

Tax Garden 12:55

2

Form 146 required

Started by Newboyo 18 September 2026 at 08:49

2 Replies

672 Views

Newboyo 08:49

14

Auditors Comment on Unreconciled ITC in GSTR 9C

Started by chanchal jhawar 18 September 2026 at 00:01

14 Replies

3267 Views

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Missed Gstr10 filing!

Uploading missing sales invoice

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Time limit for initiation of penalty under section 271B

Classification of intern for GST and TDS.

Where can students practice XAT PYQs effectively?

Tax Deduction and Collection Account Number

How do you collect documents from clients for ITR and GST filing?

AGM Defective Notice

Accounting Treatment in Tally for Restaurant Sales Through ECO – Section 9(5), TDS, Commission

IMS Rejection of Sales and Sales return

ROC FILINGS FY2025-26

Form 26QC challan paid but not reflecting on TRACES

Form 146 required

Auditors Comment on Unreconciled ITC in GSTR 9C

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