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Recent Discussions

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Extension of Due Date of AY 2026-27

Started by sandhya k 25 September 2026 at 23:12 Audit
1 Replies
260 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 23:12

FAST DS 2026

Started by RAJU 25 September 2026 at 23:11 Income Tax
1 Replies
164 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 23:11

ITC availed on 5%-rate passenger transport (AC buses)

Started by Manu S 26 September 2026 at 12:48 GST
1 Replies
78 Views
MohamedAsifLakdawala
MohamedAsifLakdawala 12:48

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 14:57 Income Tax
4 Replies
378 Views
suchitra perumal
suchitra perumal 14:57

Form 26A - System has encountered some technical problem

Started by NITISH GUPTA 24 September 2026 at 15:19 Income Tax
1 Replies
279 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 18:57 GST
3 Replies
372 Views
Ajay Jain
Ajay Jain 18:57

Revised or rectification or leave it?

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

Private limited tax audit

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

LTCG - SEC54

Started by Nitin Gupta 22 September 2026 at 18:57 Taxpayers Corner
1 Replies
362 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
612 Views
Tax Garden
Tax Garden 10:59

UDIN generation

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

Reply plz guys

Started by Subhash suthar 21 September 2026 at 19:43 Income Tax
1 Replies
580 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
426 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
313 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
375 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 22:44
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