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Discussion Topics

284778 posts

1

Missed Documents Numbers in Document Summary in GSTR 1 and their relevant amount in GSTR 1

Started by Vishal Chopra 11 October 2023 at 08:13

1 Replies

290 Views

Radhey Shyam Jha 08:13

10

Journal entry for Income tax

Started by sayad 11 October 2023 at 06:56

10 Replies

2220 Views

sabyasachi mukherjee 06:56

10

GST on (commercial + residential rent) > 20 Lakhs

Started by Clarifier 11 October 2023 at 06:54

10 Replies

1011 Views

sabyasachi mukherjee 06:54

1

Trust books of account

Started by veera 11 October 2023 at 06:47

1 Replies

229 Views

sabyasachi mukherjee 06:47

4

Charge register at registered office

Started by prashant 11 October 2023 at 06:44

4 Replies

206 Views

sabyasachi mukherjee 06:44

4

Is TCS applicable on OPC or PVT LTD. Companies.

Started by Harshul V 11 October 2023 at 06:43

4 Replies

211 Views

sabyasachi mukherjee 06:43

13

Provision of audit fees with tds and gst credit

Started by Rajat solanki 10 October 2023 at 18:07

13 Replies

55992 Views

PRIYANK VIJAY 18:07

2

CA/CS Sign for LLP Form 8 Nil income filing

Started by Property Mgmt 10 October 2023 at 17:14

2 Replies

1306 Views

Property Mgmt 17:14

4

GST Rate WCT services

Started by KRISHAN SHEOKAND 10 October 2023 at 16:28

4 Replies

255 Views

2

Place of Supply for Hotel Cancellation Fees

Started by Pritam Mukherjee 10 October 2023 at 16:06

2 Replies

331 Views

CS Advocate Abhishek Goyal 16:06

4

GST ON cloud services under RCM

Started by Lila 10 October 2023 at 11:02

4 Replies

700 Views

Lila 11:02

2

GST applicability on Reimbursement of travelling bills of Consultant

Started by Kumar Raju 10 October 2023 at 08:00

2 Replies

458 Views

sabyasachi mukherjee 08:00

6

Wdv opening balance in balance sheet

Started by Ataur Rehman 09 October 2023 at 17:13

6 Replies

293 Views

Veeru's Acadamy 17:13

2

GST registration Closing

Started by Manish Shaw 09 October 2023 at 16:51

2 Replies

205 Views

sabyasachi mukherjee 16:51

5

Calculating Advance tax

Started by Utpal roy 09 October 2023 at 16:47

5 Replies

301 Views

sabyasachi mukherjee 16:47