Discussion Topics

1

IPO of a Company

Started by Chaitanyaa 19 January 2024 at 17:05

1 Replies

390 Views

sabyasachi mukherjee 17:05

5

B2c sales /cash sales reversal gstr1

Started by kumar 19 January 2024 at 15:36

5 Replies

837 Views

RAJA P M 15:36

7

Damage and expired.

Started by SUMIT BADYAL 19 January 2024 at 15:35

7 Replies

1755 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

3034 Views

Sparsh Sangai 15:34

2

ITC by petrol pump

Started by priyanshu shroti 19 January 2024 at 14:42

2 Replies

510 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

950 Views

Ramakrishna C 14:31

1

RCM For Loading & Frieght Charges - GST Rate

Started by Libissa 19 January 2024 at 13:50

1 Replies

458 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

395 Views

abdul hakim 13:29

13

Treatment of PF & ESI

Started by ABHINANDAN JAIN 19 January 2024 at 11:36

13 Replies

46183 Views

Mahenthiran 11:36

20

Stock Transfer to Fixed asset

Started by Rucha Malegaonkar 19 January 2024 at 10:17

20 Replies

2575 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

248 Views

Sharath chandra 09:44

1

Cost of acquisition of demerged co.

Started by Sunil Bafna 19 January 2024 at 09:44

1 Replies

534 Views

Asha Kanta Sharma 09:44

1

Section 8 companys

Started by Sharath chandra 19 January 2024 at 09:42

1 Replies

376 Views

Asha Kanta Sharma 09:42

3

Steps needed as per GST department

Started by MPR Sanjay Kumar 19 January 2024 at 07:27

3 Replies

436 Views

RAJA P M 07:27

1

GSTR 3 B Computation Chart

Started by MPR Sanjay Kumar 18 January 2024 at 22:08

1 Replies

550 Views

RAJA P M 22:08

Menu

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

Steps needed as per GST department

GSTR 3 B Computation Chart

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