Discussion Topics

5

Tax on hardship compensation as rent every month in redevelopment

Started by Mahesh Shah 14 November 2026 at 16:14

5 Replies

3817 Views

Aashok Kumar Sharma 16:14

4

Clarification on GST Credit Note Rejection and Return Adjustment

Started by Avinash Jeevan Dsouza 14 November 2026 at 16:12

4 Replies

4380 Views

Aashok Kumar Sharma 16:12

4

Is CA through direct entry easy for a commerce student?

Started by Arhat Gupta 14 November 2026 at 16:09

4 Replies

817 Views

AIMS IBS 16:09

4

DARPAN ID for charitable trust registered only under Income tax act 1961

Started by N CHIDAMBARAM 14 November 2026 at 16:01

4 Replies

4364 Views

Aashok Kumar Sharma 16:01

5

Form-16 in Excel Format for AY 2025-26

Started by K P BHANUSHALI 14 November 2026 at 15:59

5 Replies

4466 Views

Aashok Kumar Sharma 15:59

3

Taking Credit of IGST Customs duty paid on import of goods

Started by Senthilkumar M 14 November 2026 at 15:54

3 Replies

1166 Views

Thinking Bridge 15:54

4

Recent HSN Changes - B2B and B2C

Started by Kolkata31 14 November 2026 at 15:53

4 Replies

4756 Views

Aashok Kumar Sharma 15:53

5

Nature of business activities under GST registration

Started by Pallav jha 14 November 2026 at 15:51

5 Replies

4751 Views

Aashok Kumar Sharma 15:51

4

GST ITC on Hotel room accomodation

Started by Ravi Ranjan 14 November 2026 at 15:49

4 Replies

4763 Views

Aashok Kumar Sharma 15:49

5

Issue Importing GSTR1_Excel_Workbook_Template_V2.1 into GST Offline Tool V3.2.2 - Date Format Error

Started by Navin 14 November 2026 at 15:46

5 Replies

5433 Views

Aashok Kumar Sharma 15:46

5

Uploading missing sales invoice

Started by Krishanu Chowdhury 14 November 2026 at 15:44

5 Replies

6044 Views

Aashok Kumar Sharma 15:44

4

Gst new rate wef 22.09.2025

Started by SHIVANNA.M.H. SHIVANNA.M.H 14 November 2026 at 15:40

4 Replies

4503 Views

Aashok Kumar Sharma 15:40

5

SAC Code for Restaurant, and services in Hotels

Started by satyaban sahoo 14 November 2026 at 15:38

5 Replies

7178 Views

Aashok Kumar Sharma 15:38

2

ITC reversal after supplier amended the recipient GSTIN in GSTR-1

Started by Deepika Garg 14 November 2026 at 15:37

2 Replies

185 Views

Thinking Bridge 15:37

4

Tds on training fees

Started by Pranali 14 November 2026 at 15:36

4 Replies

10835 Views

Aashok Kumar Sharma 15:36

CCI Home

Tax on hardship compensation as rent every month in redevelopment

Clarification on GST Credit Note Rejection and Return Adjustment

Is CA through direct entry easy for a commerce student?

DARPAN ID for charitable trust registered only under Income tax act 1961

Form-16 in Excel Format for AY 2025-26

Taking Credit of IGST Customs duty paid on import of goods

Recent HSN Changes - B2B and B2C

Nature of business activities under GST registration

GST ITC on Hotel room accomodation

Issue Importing GSTR1_Excel_Workbook_Template_V2.1 into GST Offline Tool V3.2.2 - Date Format Error

Uploading missing sales invoice

Gst new rate wef 22.09.2025

SAC Code for Restaurant, and services in Hotels

ITC reversal after supplier amended the recipient GSTIN in GSTR-1

Tds on training fees

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