Discussion Topics

3

Partnership registration query

Started by sandhya lr 19 January 2024 at 17:08

3 Replies

426 Views

sabyasachi mukherjee 17:08

3

GST on Road Construction Work

Started by Vinod Bhatti 19 January 2024 at 17:06

3 Replies

328 Views

sabyasachi mukherjee 17:06

1

IPO of a Company

Started by Chaitanyaa 19 January 2024 at 17:05

1 Replies

232 Views

sabyasachi mukherjee 17:05

5

B2c sales /cash sales reversal gstr1

Started by kumar 19 January 2024 at 15:36

5 Replies

641 Views

RAJA P M 15:36

7

Damage and expired.

Started by SUMIT BADYAL 19 January 2024 at 15:35

7 Replies

1507 Views

RAJA P M 15:35

4

Rate of exchange is different when Export E-invoice is raised and the shipping bill is filed

Started by Shailesh Prabhu 19 January 2024 at 15:34

4 Replies

2436 Views

Sparsh Sangai 15:34

2

ITC by petrol pump

Started by priyanshu shroti 19 January 2024 at 14:42

2 Replies

442 Views

RAJA P M 14:42

2

Section 54F and Section 24 Query

Started by Ramakrishna C 19 January 2024 at 14:31

2 Replies

731 Views

Ramakrishna C 14:31

1

RCM For Loading & Frieght Charges - GST Rate

Started by Libissa 19 January 2024 at 13:50

1 Replies

340 Views

sabyasachi mukherjee 13:50

2

TDS- Claim in IT for Higher Rate

Started by abdul hakim 19 January 2024 at 13:29

2 Replies

293 Views

abdul hakim 13:29

13

Treatment of PF & ESI

Started by ABHINANDAN JAIN 19 January 2024 at 11:36

13 Replies

45608 Views

Mahenthiran 11:36

20

Stock Transfer to Fixed asset

Started by Rucha Malegaonkar 19 January 2024 at 10:17

20 Replies

2038 Views

Yasaswi Gomes new 10:17

2

Transportation by road eligible in itc( 5) not a rcm

Started by ATHIRA RAJ 19 January 2024 at 09:44

2 Replies

193 Views

Sharath chandra 09:44

1

Cost of acquisition of demerged co.

Started by Sunil Bafna 19 January 2024 at 09:44

1 Replies

411 Views

Asha Kanta Sharma 09:44

1

Section 8 companys

Started by Sharath chandra 19 January 2024 at 09:42

1 Replies

308 Views

Asha Kanta Sharma 09:42

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Partnership registration query

GST on Road Construction Work

IPO of a Company

B2c sales /cash sales reversal gstr1

Damage and expired.

Rate of exchange is different when Export E-invoice is raised and the shipping bill is filed

ITC by petrol pump

Section 54F and Section 24 Query

RCM For Loading & Frieght Charges - GST Rate

TDS- Claim in IT for Higher Rate

Treatment of PF & ESI

Stock Transfer to Fixed asset

Transportation by road eligible in itc( 5) not a rcm

Cost of acquisition of demerged co.

Section 8 companys

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