Discussion Topics

1

DRC-03 interest paid under CGST/SGST instead of IGST - how to rectify?

Started by Guneet Kaur 14 October 2026 at 15:56

1 Replies

159 Views

Aashok Kumar Sharma 15:56

4

Aca and fca

Started by Anil 14 October 2026 at 13:14

4 Replies

1035 Views

Akhil Jain 13:14

4

How Can Law Students Present Papers at Conferences in India?

Started by Carterbinjamin 14 October 2026 at 13:04

4 Replies

493 Views

Shilpa Das 13:04

2

About Shramik card or e-Shram card

Started by Sanjay 14 October 2026 at 13:04

2 Replies

1628 Views

Afrin Sultana 13:04

4

DSC registration on TRACES portal

Started by Mohan Kale 14 October 2026 at 12:58

4 Replies

1857 Views

Shivaraj 12:58

21

Download tally ERP.9

Started by Guest 14 October 2026 at 12:58

21 Replies

7233 Views

Download tally ERP.9 12:58

4

Ineligible ITC availed and later reversed under wrong head.

Started by Meghana J Vishwas 14 October 2026 at 12:55

4 Replies

2222 Views

James 12:55

4

Query on scenario related to FAST DS 2026

Started by Rahul 14 October 2026 at 12:55

4 Replies

668 Views

Hrishi 12:55

5

mistake in form 109

Started by CA.Yogita 14 October 2026 at 12:54

5 Replies

3954 Views

Reeta Panwar 12:54

5

GST applicability on own-vehicle goods transportation – GTA or Non-GTA?

Started by Rajshekhar Gupta 14 October 2026 at 12:53

5 Replies

714 Views

Rohit 12:53

4

ITR3 online utility: Part B TTI is populating field for rebate u/s 87A incorrectly

Started by s gpt 14 October 2026 at 12:52

4 Replies

571 Views

Vasan 12:52

2

26QB - TDS on Property, intt and Penalty

Started by Himani Rawat 14 October 2026 at 12:50

2 Replies

1140 Views

Ashok Sharma 12:50

14

INDEMNITY BOND FORMAT FOR TDS REFUND- EXCESS PAID

Started by PARAMESWARA NARAYANAN 14 October 2026 at 12:21

14 Replies

18314 Views

CA Harsh Khandelwal 12:21

2

Intra state Supply attracting igst?

Started by zanis 0071 14 October 2026 at 12:19

2 Replies

4936 Views

Dhanush 12:19

2

FY 2025-26 ITC CLAIM DUE DATE

Started by lukku bille 14 October 2026 at 12:19

2 Replies

677 Views

Guest 12:19

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Discussion Topics

DRC-03 interest paid under CGST/SGST instead of IGST - how to rectify?

Aca and fca

How Can Law Students Present Papers at Conferences in India?

About Shramik card or e-Shram card

DSC registration on TRACES portal

Download tally ERP.9

Ineligible ITC availed and later reversed under wrong head.

Query on scenario related to FAST DS 2026

mistake in form 109

GST applicability on own-vehicle goods transportation – GTA or Non-GTA?

ITR3 online utility: Part B TTI is populating field for rebate u/s 87A incorrectly

26QB - TDS on Property, intt and Penalty

INDEMNITY BOND FORMAT FOR TDS REFUND- EXCESS PAID

Intra state Supply attracting igst?

FY 2025-26 ITC CLAIM DUE DATE

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