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1

ITC difference in table 8A and ITC in return dashboard column 8 of GSTR9 annual return 2019-20

Started by Prakhar 15 August 2025 at 13:53
1 Replies
487 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:53
1

Need clarification on getting the TDS amount obtained compensation from national highway authority

Started by Vijai kirthi 15 August 2025 at 13:53
1 Replies
228 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:53
1

GSTR9 - ITC difference between table 8A and return dashboard column 8 (A)

Started by Prakhar 15 August 2025 at 13:52
1 Replies
359 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:52
1

I want this sum answer

Started by Gopinath 15 August 2025 at 13:52
1 Replies
376 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:52
1

How to prepare CA Final New Course

Started by Kuldeep Sharma 15 August 2025 at 13:51
1 Replies
328 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:51
1

HSN/SAC Code for Cross Charge Under GST

Started by Ajnas 15 August 2025 at 13:51
1 Replies
1453 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:51
1

Is GST applicable in my case , Please guide.

Started by G Pradeep 15 August 2025 at 13:50
1 Replies
302 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:50
1

Matching Principle

Started by yasaswi gomes 15 August 2025 at 13:50
1 Replies
475 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:50
1

NON-TRANSMISSION OF INVOICES DUE TO NEGATIVE BALANCE

Started by Asif Ali 15 August 2025 at 13:50
1 Replies
162 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:50
1

Int. on Housing Loan- AY 21-22 ( Due to COVID.... )

Started by bujjulu 15 August 2025 at 13:49
1 Replies
136 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:49
1

ITR & RATION CARD

Started by shaikh sajeed 15 August 2025 at 13:49
1 Replies
563 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:49
1

Medical Reimbursements

Started by TUSHAR JAIN 15 August 2025 at 13:48
1 Replies
541 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:48
1

Income Tax Liability on Software Exports

Started by Horizon22 15 August 2025 at 13:48
1 Replies
180 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:48
1

GSTR 9 ITC

Started by Naresh kr 15 August 2025 at 13:48
1 Replies
300 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:48
1

Miscellaneous Payments Query

Started by Mr. Singh 15 August 2025 at 13:47
1 Replies
133 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:47