Discussion Topics

1

Professional Tax Certificate (PTEC) for GST registration

Started by vinit karan 14 December 2024 at 10:37

1 Replies

843 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

569 Views

Dhirajlal Rambhia 08:10

2

GSTR 1 - Option Expired

Started by Leelam 13 December 2024 at 19:45

2 Replies

1895 Views

Leelam 19:45

1

GST RCM Applicability GTA Service

Started by CRR RR 13 December 2024 at 17:03

1 Replies

720 Views

Rama chary Rachakonda 17:03

90

Short Deduction Notice

Started by Gaurav Semwal 13 December 2024 at 16:56

90 Replies

7408 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

3797 Views

Shubham Devpura 13:23

1

New Exemptions For GST Annual Return For FY 2023-24

Started by Aarika 13 December 2024 at 12:24

1 Replies

673 Views

Dhirajlal Rambhia 12:24

1

Late submission of Form 10BB

Started by R K 13 December 2024 at 12:18

1 Replies

1049 Views

Rama chary Rachakonda 12:18

1

Export of services for the year 2017 -18

Started by Suthaniya P 13 December 2024 at 11:51

1 Replies

303 Views

Rajendra Prasad 11:51

2

GST REFUND ( SAME FIRC NO FOR DIFFERENT INVOICES)

Started by p.manohar reddy 12 December 2024 at 23:55

2 Replies

1168 Views

CA Sachin M Jain 23:55

1

RCM eligible

Started by Suthaniya P 12 December 2024 at 23:50

1 Replies

325 Views

CA Sachin M Jain 23:50

7

Changes to Private Limited Company

Started by kings22 12 December 2024 at 19:07

7 Replies

1506 Views

Whizseed 19:07

2

Credit note and debit note details

Started by Suthaniya P 12 December 2024 at 17:59

2 Replies

851 Views

Suthaniya P 17:59

3

GSTR 1 For freelancer income

Started by Spooderman 12 December 2024 at 17:07

3 Replies

566 Views

Money Money 17:07

3

TDS on NSDL Fees

Started by MANJUNATHA 12 December 2024 at 17:05

3 Replies

19631 Views

Mitali 17:05

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Professional Tax Certificate (PTEC) for GST registration

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

GSTR 1 - Option Expired

GST RCM Applicability GTA Service

Short Deduction Notice

Sell without updating HSN in gst registration certificate

New Exemptions For GST Annual Return For FY 2023-24

Late submission of Form 10BB

Export of services for the year 2017 -18

GST REFUND ( SAME FIRC NO FOR DIFFERENT INVOICES)

RCM eligible

Changes to Private Limited Company

Credit note and debit note details

GSTR 1 For freelancer income

TDS on NSDL Fees

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