Discussion Topics

Page No : 90
Subject Views
LUT FOR FY 2025-26

Mahesh Mahesh   On 22 March 2025 at 10:09

154 Views
1 Replies
GST
GST liability under RCM

Lila Lila   On 21 March 2025 at 17:59

98 Views
1 Replies
GST
GST- GSTR2B Value Zero in ITC and Liability comparsion

Keshav Maheshwari Keshav Maheshwari   On 29 January 2025 at 21:05

394 Views
6 Replies
GST
Updated return under 139(8A)

SANJAY MERCHANT SANJAY MERCHANT   On 21 March 2025 at 17:50

129 Views
1 Replies
Income Tax
Gst on rental income by composition taxpayer

Garvit Garvit   On 21 March 2025 at 18:51

187 Views
1 Replies
GST
In ITR-3 Balance Sheet of Business, where should the "Balance with Broker" go?

Mr. AB Mr. AB   On 22 December 2023 at 04:52

206 Views
10 Replies
Income Tax
Commercial Rent under RCM - Inward supply of service by URD to RD liable to RCM

M.Amin M.Amin   On 21 March 2025 at 02:28

73 Views
1 Replies
GST
GST Delay payment interest order due date

Abhijeet Tivale Abhijeet Tivale   On 21 March 2025 at 11:45

52 Views
1 Replies
GST
Updated ITR for AY 2022-23 filed with refund + interest and penalty but again received demand notic

Uday venkat Uday venkat   On 21 March 2025 at 10:29

80 Views
1 Replies
Income Tax
Threshold for TDS Deduction on Employee Salary

Rewards Accnt Rewards Accnt   On 20 March 2025 at 17:35

406 Views
2 Replies
Income Tax
AIS High Value Transactions Feedback - Post Office Cheque Deposited shown as Cash Deposit

Uttam Saha Uttam Saha   On 20 March 2025 at 20:44

83 Views
1 Replies
Income Tax
ITR PROCESSED IN OLD TAX REGIME EVEN OPTED 115BAC ALONG WITH FILING OF 10IE

Arshad Ameen Arshad Ameen   On 28 February 2024 at 12:24

339 Views
9 Replies
Income Tax
GST liability of branch

Lila Lila   On 20 March 2025 at 17:27

53 Views
1 Replies
GST
What're the deductions in Stipend of big 4 firms? Do they deduct PF or any other deductions?

Think Shots Think Shots   On 20 March 2025 at 05:04

32 Views
1 Replies
Others

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