Discussion Topics

2

Consolidation procedures

Started by Yasaswi Gomes new 27 April 2024 at 12:22

2 Replies

440 Views

Yasaswi Gomes new 12:22

4

TDS ON RENT ABOVE RS.50000 PM

Started by vijay mohan 27 April 2024 at 09:21

4 Replies

503 Views

Kundan 09:21

13

Excel fixed deposit year wise interest

Started by Shri 27 April 2024 at 08:35

13 Replies

17805 Views

venkatesh soni 08:35

5

Cheque received but amount not credited in account

Started by Sayed Nabil 27 April 2024 at 07:07

5 Replies

940 Views

Vaneet Monga 07:07

6

MF Received from Mother

Started by Tapas Samadder 26 April 2024 at 23:46

6 Replies

363 Views

Tapas Samadder 23:46

1

Salary from pvt. trust

Started by Pawan Sharma 26 April 2024 at 20:42

1 Replies

268 Views

Vishal Manakshe 20:42

4

ITC accumulated where to reverse

Started by NAVJOT SINGH 26 April 2024 at 19:47

4 Replies

353 Views

NAVJOT SINGH 19:47

4

J.K. Shah Notes

Started by vasanti 26 April 2024 at 19:39

4 Replies

1075 Views

Spoorthi S 19:39

5

Settlement of IGST demand

Started by Reena K Gupta 26 April 2024 at 18:19

5 Replies

480 Views

RAJA P M 18:19

2

GTA services and unclaimed ITC

Started by Anshuman Basu 26 April 2024 at 18:11

2 Replies

376 Views

Anshuman Basu 18:11

2

NEW REGISTRATION GST LOGIN CREDENTIALS NOT GETTING FROM DEPT

Started by mahendra sahoo 26 April 2024 at 17:50

2 Replies

762 Views

Prabhu 17:50

3

Login credential not received at registered e-mail - gst new registration.

Started by Suresh 26 April 2024 at 17:47

3 Replies

849 Views

Prabhu 17:47

1

Time barred ITC reversal of previous year.

Started by Parth Mehta 26 April 2024 at 16:15

1 Replies

351 Views

Jobin John Mathew 16:15

1

TDS Return Due Date q4,24

Started by sona1 26 April 2024 at 15:27

1 Replies

410 Views

Jobin John Mathew 15:27

8

Due date for GSTR 1

Started by Deepak Dhamija 26 April 2024 at 12:53

8 Replies

494 Views

Akhil Jain 12:53

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Consolidation procedures

TDS ON RENT ABOVE RS.50000 PM

Excel fixed deposit year wise interest

Cheque received but amount not credited in account

MF Received from Mother

Salary from pvt. trust

ITC accumulated where to reverse

J.K. Shah Notes

Settlement of IGST demand

GTA services and unclaimed ITC

NEW REGISTRATION GST LOGIN CREDENTIALS NOT GETTING FROM DEPT

Login credential not received at registered e-mail - gst new registration.

Time barred ITC reversal of previous year.

TDS Return Due Date q4,24

Due date for GSTR 1

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