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Recent Discussions

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Does AIS GST Purchase aggregate GSTR-2B expenses? How to handle P&L classification and AIS reconcili

Started by suchitra perumal 25 September 2026 at 12:10 Income Tax
2 Replies
239 Views
Tax Garden
Tax Garden 12:10

Form 26A - System has encountered some technical problem

Started by NITISH GUPTA 24 September 2026 at 15:19 Income Tax
1 Replies
230 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 15:19

Tool to convert GST invoice PDFs into Excel — feedback welcome

Started by Ajay Jain 25 September 2026 at 11:49 GST
2 Replies
262 Views
Ajay Jain
Ajay Jain 11:49

Revised or rectification or leave it?

Started by neha 24 September 2026 at 14:54 Income Tax
2 Replies
267 Views
neha
neha 14:54

Private limited tax audit

Started by deepak 24 September 2026 at 15:34 Audit
5 Replies
487 Views
Thinking Bridge
Thinking Bridge 15:34

LTCG - SEC54

Started by Nitin Gupta 22 September 2026 at 18:57 Taxpayers Corner
1 Replies
328 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 18:57

Foreign remittance from our client for Co Working Space situated in Delhi

Started by RANJIT KARMAKAR 24 September 2026 at 10:59 Income Tax
3 Replies
560 Views
Tax Garden
Tax Garden 10:59

UDIN generation

Started by uma sharma 22 September 2026 at 09:56 Audit
2 Replies
461 Views
uma sharma
uma sharma 09:56

Reply plz guys

Started by Subhash suthar 21 September 2026 at 19:43 Income Tax
1 Replies
570 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 19:43

Tax Deduction and Collection Account Number

Started by Mitalipro badge online 21 September 2026 at 13:28 Income Tax
1 Replies
401 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 13:28

Where can students practice XAT PYQs effectively?

Started by Ramesh 21 September 2026 at 13:29 Exams
1 Replies
298 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 13:29

How do you collect documents from clients for ITR and GST filing?

Started by Ayush Pathak 19 September 2026 at 22:44 Professional Resource
1 Replies
358 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 22:44

GST ITC on Construction/ Tenant Specific Renovation of Rental Property

Started by Abhay A 24 September 2026 at 10:58 GST
2 Replies
363 Views
Tax Garden
Tax Garden 10:58

GST Treatment and Reporting of Share & Mutual Fund Trading Transactions in GSTR-1

Started by Soumyaranjan Samal 24 September 2026 at 10:56 GST
3 Replies
520 Views
Tax Garden
Tax Garden 10:56

AGM Defective Notice

Started by kings22 19 September 2026 at 11:15 Corporate Law
1 Replies
383 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 11:15
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