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Discussion Topics

404676 posts

2

Gst set off reverse due to non payment within 180 days

Started by kaushal laturiya 16 December 2024 at 15:05

2 Replies

936 Views

kaushal laturiya 15:05

2

Hiring or renting of Motor vehicle: RCM applicablity

Started by Hemant Chugh 16 December 2024 at 14:36

2 Replies

471 Views

rajan 14:36

1

JCB hire charges tax on Reverse charge mechanism

Started by Suthaniya P 16 December 2024 at 14:04

1 Replies

2265 Views

Rama chary Rachakonda 14:04

1

GST SHOW CAUSE NOTICE

Started by Ashwath 16 December 2024 at 13:10

1 Replies

549 Views

unnikrishnan P 13:10

2

TDS for the previous yr

Started by steven 16 December 2024 at 09:44

2 Replies

690 Views

steven 09:44

1

Revised Return 119 2b

Started by pathakvibhaa 16 December 2024 at 09:04

1 Replies

356 Views

Dhirajlal Rambhia 09:04

2

Partnership firm ITR query

Started by Ataur Rehman 15 December 2024 at 16:32

2 Replies

375 Views

Shankar Ram 16:32

3

Commercial Rent under RCM - implications 4 un registered Landlord where his Tenant is Registred

Started by M.Amin 15 December 2024 at 09:26

3 Replies

556 Views

Dhirajlal Rambhia 09:26

2

Is Section 147 > 132 > 148 technical right or should it be 153?

Started by PS_1234 14 December 2024 at 16:47

2 Replies

681 Views

Rama chary Rachakonda 16:47

1

Professional Tax Certificate (PTEC) for GST registration

Started by vinit karan 14 December 2024 at 10:37

1 Replies

760 Views

CA Aakarsh Jain 10:37

1

Does professional tax have to be paid in each state of income separately?

Started by vinit karan 14 December 2024 at 08:10

1 Replies

531 Views

Dhirajlal Rambhia 08:10

2

GSTR 1 - Option Expired

Started by Leelam 13 December 2024 at 19:45

2 Replies

1736 Views

Leelam 19:45

1

GST RCM Applicability GTA Service

Started by CRR RR 13 December 2024 at 17:03

1 Replies

664 Views

Rama chary Rachakonda 17:03

90

Short Deduction Notice

Started by Gaurav Semwal 13 December 2024 at 16:56

90 Replies

7329 Views

Shodan D'Souza 16:56

6

Sell without updating HSN in gst registration certificate

Started by anita 13 December 2024 at 13:23

6 Replies

3566 Views

Shubham Devpura 13:23