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Recent Discussions

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Revised or rectification or leave it?

Started by neha 24 September 2026 at 04:02 Income Tax
0 Replies
30 Views
No replies yet

Private limited tax audit

Started by deepak 23 September 2026 at 16:07 Audit
1 Replies
222 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 16:07

LTCG - SEC54

Started by Nitin Gupta 22 September 2026 at 18:57 Taxpayers Corner
1 Replies
267 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 22 September 2026 at 21:05 Income Tax
2 Replies
460 Views
RANJIT KARMAKAR
RANJIT KARMAKAR 21:05

UDIN generation

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

Reply plz guys

Started by Subhash suthar 21 September 2026 at 19:43 Income Tax
1 Replies
526 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
362 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
272 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
335 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
323 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
485 Views
Soumyaranjan Samal
Soumyaranjan Samal 10:54

AGM Defective Notice

Started by kings22 19 September 2026 at 11:15 Corporate Law
1 Replies
361 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
908 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
421 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
569 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 11:39
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