Discussion Topics

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4

Mismatch in 3b 2a 2018-2019.

Started by munir bhat 13 December 2023 at 17:36
4 Replies
391 Views
Kallol Paul
Kallol Paul 17:36
2

How to reconcile self assessment tax if challan is misplaced

Started by Rushi Anandan 13 December 2023 at 15:12
2 Replies
276 Views
Eswar Reddy S
Eswar Reddy S 15:12
1

26Qb correction in date of payment

Started by Vikas 13 December 2023 at 15:11
1 Replies
379 Views
Eswar Reddy S
Eswar Reddy S 15:11
5

Cost of Purchase of asset

Started by Keerthija 13 December 2023 at 15:09
5 Replies
467 Views
Yasaswi Gomes new
Yasaswi Gomes new 15:09
1

GST - 9 - ITC Difference shows in ITC Column 6B and Column 8B

Started by Libissa 13 December 2023 at 14:58
1 Replies
351 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 14:58
2

ITC of RCM tax

Started by Mohan Kale 13 December 2023 at 14:56
2 Replies
333 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 14:56
4

Entry regarding Bank Guarantee.

Started by Chaitanyaa 13 December 2023 at 13:39
4 Replies
706 Views
Yasaswi Gomes new
Yasaswi Gomes new 13:39
6

What documents need to be maintained for Income Tax

Started by Arunachalam 12 December 2023 at 21:10
6 Replies
463 Views
Arunachalam
Arunachalam 21:10
8

RCM on labour charges?

Started by Manish Darji 12 December 2023 at 19:45
8 Replies
1579 Views
caclub member
caclub member 19:45
2

INCOME tax calculation query

Started by NaveeN 12 December 2023 at 19:16
2 Replies
318 Views
Ridhima Jain
Ridhima Jain 19:16
5

Difference between IND AS and AS

Started by Pradeep Kumar T V 12 December 2023 at 18:39
5 Replies
1370 Views
mr shad
mr shad 18:39
1

Query regarding gst late fees from April 2018

Started by saurabh sawlanipro badge 12 December 2023 at 18:28
1 Replies
313 Views
vinodh
vinodh 18:28
1

Whether Donation towards Building construction for specially abled children to NGO comes under CSR?

Started by Rakesh Rao 12 December 2023 at 15:44
1 Replies
686 Views
prasad Nilugal
prasad Nilugal 15:44
3

1% Interest on Outstanding Demand on Section 143(3)

Started by Badaa 12 December 2023 at 14:51
3 Replies
588 Views
Manish
Manish 14:51
12

Transfer of proprietorship firm in case of death of proprietor

Started by dilip kumar duggar 12 December 2023 at 13:29
12 Replies
8834 Views
Sunanda Sanyal
Sunanda Sanyal 13:29

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