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Recent Discussions

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Share your proudest CA moment 🏆

Started by Ayush 02 July 2026 at 12:39 Professional Resource
2 Replies
901 Views
amit desai
amit desai 12:39

Real operational bottlenecks after firms use Tally, ClearTax, GST portal, or other filing tool

Started by LumiqAI online 05 July 2026 at 10:08 Technology & Tools
0 Replies
12 Views
No replies yet

Purchase return under gst

Started by sagar 05 July 2026 at 06:45 GST
2 Replies
132 Views
sagar
sagar 06:45

Long Term Capital Loss - cannot be carried forward?

Started by Sri77 online 05 July 2026 at 08:48 Income Tax
3 Replies
139 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 08:48

Gold/silver etf. STCG. how to decalre in ITR at slab rate?

Started by john 04 July 2026 at 22:53 Income Tax
1 Replies
99 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 22:53

Form 121 eligibility for non deduction of TDS for Interest Payments

Started by Ravi Chandra 04 July 2026 at 22:53 Income Tax
1 Replies
91 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 22:53

ITR-2 : cash income that does not fall under any head in Section OS, how do I fill the amount.

Started by caclub 03 July 2026 at 23:04 Income Tax
1 Replies
129 Views
caclub
caclub 23:04

Debit note issued to supplier

Started by sagar 03 July 2026 at 22:54 GST
1 Replies
121 Views
sagar
sagar 22:54

Ca pratik takkar imp list

Started by Dipika Manna 03 July 2026 at 21:14 Students
1 Replies
110 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 21:14

TDS EXECESS AMOUNT ADJUSTMENT

Started by AGNIHOTRAM RAM NARAYANApro badge 03 July 2026 at 21:16 Income Tax
1 Replies
122 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 21:16

What's the ONE thing about GSTR-2B / IMS reconciliation that drives you crazy?

Started by Raju Tambe online 03 July 2026 at 21:54 GST
1 Replies
134 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 21:54

Is GST Registration Mandatory for Freelancers in India?

Started by sasikala kanakkupillai 03 July 2026 at 12:46 GST
1 Replies
118 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:46

ITR TO FILE

Started by Nellai Nayagam 03 July 2026 at 13:06 Income Tax
2 Replies
261 Views
Nellai Nayagam
Nellai Nayagam 13:06

Shift of Place of Business from one state to another state

Started by JIGAR SHAH 03 July 2026 at 11:28 GST
1 Replies
139 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 11:28

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

Started by NARENDER RANA 04 July 2026 at 22:54 GST
1 Replies
74 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 22:54
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