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11

Validation Guide of eTDS Return 24Q-Q4 FY 2023-24 thourgh e-TDS/TCS Return Utilility Version 5.1

Started by Deepak Gupta 28 May 2024 at 22:38

11 Replies

1488 Views

sachin goel 22:38

8

RENT RECEIVED BY PETROL BUNK OWNER ON TANKER FROM IOC

Started by GANGI NAIDU YANAMANDALA 28 May 2024 at 20:46

8 Replies

5279 Views

Deepak Mishra 20:46

1

Unable to generate Final file for upload through RPU 5.1

Started by Ashwin 28 May 2024 at 20:28

1 Replies

521 Views

Eswar Reddy S 20:28

2

Gst applicable or not for cattle feeds

Started by Jayshree Arote 28 May 2024 at 19:59

2 Replies

248 Views

Mohin laskar 19:59

2

Tax demand 143 1 a

Started by SUSHANT BIDAYE 28 May 2024 at 19:54

2 Replies

884 Views

SUSHANT BIDAYE 19:54

3

Eway bill date

Started by Sandeep Jain 28 May 2024 at 19:02

3 Replies

361 Views

Sandeep Jain 19:02

1

Threshold limit of Purchases RCM

Started by rutuja prabhune 28 May 2024 at 15:55

1 Replies

449 Views

RAJA P M 15:55

4

Gst registration for professional sports person

Started by Johnson Kh 28 May 2024 at 14:38

4 Replies

495 Views

sabyasachi mukherjee 14:38

18

Depreciation solar power plant

Started by Tejas Gandhi 28 May 2024 at 13:49

18 Replies

25809 Views

Amit Bajpayee 13:49

10

Indian partnership act,1932

Started by vivek jain 28 May 2024 at 01:58

10 Replies

2171 Views

Aaron Romano 01:58

5

L. T. capital gain in house property

Started by harpal sidhu 27 May 2024 at 18:40

5 Replies

334 Views

Mohammed Nadeem Ansari 18:40

5

Income from tution

Started by ANIL KUMAR KHETAN 27 May 2024 at 18:12

5 Replies

1252 Views

sabyasachi mukherjee 18:12

4

Capitalisation of bundled goods and services received

Started by Ahanak 27 May 2024 at 17:15

4 Replies

357 Views

prasad Nilugal 17:15

4

Gst amount reverse in the next year

Started by kapil upreti 27 May 2024 at 16:53

4 Replies

312 Views

CA Mayank A Jain 16:53

3

ITC of IGST wrongly claimed in CGST and SGST

Started by ANAND BAGADE 27 May 2024 at 15:10

3 Replies

808 Views

ANAND BAGADE 15:10

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Validation Guide of eTDS Return 24Q-Q4 FY 2023-24 thourgh e-TDS/TCS Return Utilility Version 5.1

RENT RECEIVED BY PETROL BUNK OWNER ON TANKER FROM IOC

Unable to generate Final file for upload through RPU 5.1

Gst applicable or not for cattle feeds

Tax demand 143 1 a

Eway bill date

Threshold limit of Purchases RCM

Gst registration for professional sports person

Depreciation solar power plant

Indian partnership act,1932

L. T. capital gain in house property

Income from tution

Capitalisation of bundled goods and services received

Gst amount reverse in the next year

ITC of IGST wrongly claimed in CGST and SGST

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