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Recent Discussions

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UDIN generation

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

Reply plz guys

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

Tax Deduction and Collection Account Number

Started by Mitalipro badge 21 September 2026 at 13:28 Income Tax
1 Replies
215 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
182 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
240 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 22:44

GST ITC on Construction/ Tenant Specific Renovation of Rental Property

Started by Abhay A 19 September 2026 at 22:42 GST
1 Replies
280 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 22:42

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

Started by Soumyaranjan Samal 21 September 2026 at 10:54 GST
2 Replies
394 Views
Soumyaranjan Samal
Soumyaranjan Samal 10:54

AGM Defective Notice

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

IMS Rejection of Sales and Sales return

Started by SARAN KUMARpro badge 19 September 2026 at 08:52 GST
1 Replies
839 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:52

Gst on Guest house 5% without ITC

Started by Nanu Sharma 21 September 2026 at 19:24 GST
2 Replies
299 Views
Nanu Sharma
Nanu Sharma 19:24

Taxation of Gift - Father to Daughter

Started by Subhashree R 19 September 2026 at 11:39 Income Tax
3 Replies
521 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 11:39

TDS on Property Purchased above 50lakh

Started by Mukesh 18 September 2026 at 13:40 Professional Resource
1 Replies
266 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 13:40

Form 146 required

Started by Newboyo 18 September 2026 at 08:49 Income Tax
2 Replies
537 Views
Newboyo
Newboyo 08:49

Accounting Treatment in Tally for Restaurant Sales Through ECO – Section 9(5), TDS, Commission

Started by satyaban sahoo 19 September 2026 at 10:54 GST
4 Replies
701 Views
satyaban sahoo
satyaban sahoo 10:54

Rule 86(B) Applicability

Started by Mehul Tailor 17 September 2026 at 23:25 GST
2 Replies
520 Views
Mehul Agrawal
Mehul Agrawal 23:25
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