Discussion Topics

3

Free Samples Invoice under GST

Started by Chandu - 25 June 2026 at 11:26

3 Replies

4487 Views

Tax Garden 11:26

3

Schedules AMT and AMTC getting enabled when e-filing ITR-2 for an individual taxpayer

Started by Mahendra 25 June 2026 at 11:26

3 Replies

3055 Views

Tax Garden 11:26

4

Schedule FA reporting - peak value and cash MMF

Started by Manoj Kumar 24 June 2026 at 20:56

4 Replies

2186 Views

Manoj Kumar 20:56

8

Mismatch of salary income in form 16 & 26 AS

Started by CA Mayank 24 June 2026 at 10:54

8 Replies

20359 Views

Tax Garden 10:54

4

GST registration apply query

Started by Ataur Rehman 24 June 2026 at 10:53

4 Replies

536 Views

Tax Garden 10:53

6

ITR 3, Schedule AL

Started by Prasanna S. Dhakephalkar 23 June 2026 at 18:19

6 Replies

817 Views

Tax Garden 18:19

3

Section 194C: Payment to contractor/sub-contractor

Started by Aisha 23 June 2026 at 12:25

3 Replies

1045 Views

Thinking Bridge 12:25

6

ITR 3 validation - New tax regime opted but display showing 'NO" while previewing

Started by satya 23 June 2026 at 12:09

6 Replies

1069 Views

Tax Garden 12:09

8

GST RCM ITC on Freight - ITC Not available as per GST Portal

Started by sathya kumar s 23 June 2026 at 12:07

8 Replies

1229 Views

Tax Garden 12:07

5

TDS on Partner Remuneration

Started by Rachit Belani 23 June 2026 at 12:05

5 Replies

4259 Views

Tax Garden 12:05

2

ITC not Available in GST portal

Started by Kishore Nuthalapati 23 June 2026 at 12:03

2 Replies

884 Views

Tax Garden 12:03

11

TDS before registration

Started by Tapas Samadder 23 June 2026 at 12:02

11 Replies

1742 Views

Tax Garden 12:02

4

GSTR-9 and ITC Reverse as per rules 42 or 43

Started by Tapas Samadder 23 June 2026 at 11:58

4 Replies

904 Views

Tax Garden 11:58

4

GST number suspended

Started by CA NAMRATA KAYARWAR 23 June 2026 at 11:58

4 Replies

1535 Views

Tax Garden 11:58

2

New Tax Regime vs Old

Started by Dhairya Vira 23 June 2026 at 11:57

2 Replies

454 Views

Tax Garden 11:57

Menu

Free Samples Invoice under GST

Schedules AMT and AMTC getting enabled when e-filing ITR-2 for an individual taxpayer

Schedule FA reporting - peak value and cash MMF

Mismatch of salary income in form 16 & 26 AS

GST registration apply query

ITR 3, Schedule AL

Section 194C: Payment to contractor/sub-contractor

ITR 3 validation - New tax regime opted but display showing 'NO" while previewing

GST RCM ITC on Freight - ITC Not available as per GST Portal

TDS on Partner Remuneration

ITC not Available in GST portal

TDS before registration

GSTR-9 and ITC Reverse as per rules 42 or 43

GST number suspended

New Tax Regime vs Old

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