Discussion Topics

1

Extension of Due Date of AY 2026-27

Started by sandhya k 25 September 2026 at 23:12

1 Replies

158 Views

Aashok Kumar Sharma 23:12

1

FAST DS 2026

Started by RAJU 25 September 2026 at 23:11

1 Replies

99 Views

Aashok Kumar Sharma 23:11

3

Tool to convert GST invoice PDFs into Excel — feedback welcome

Started by Ajay Jain 25 September 2026 at 18:57

3 Replies

343 Views

Ajay Jain 18:57

6

Taxation of Gift - Father to Daughter

Started by Subhashree R 25 September 2026 at 16:14

6 Replies

616 Views

Subhashree R 16:14

4

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

4 Replies

349 Views

suchitra perumal 14:57

6

How to convert ost file to pst file format using third party software

Started by Mohit Dance 24 September 2026 at 17:49

6 Replies

2912 Views

rowanfletcher 17:49

3

Gst on Guest house 5% without ITC

Started by Nanu Sharma 24 September 2026 at 15:43

3 Replies

499 Views

Tax Garden 15:43

5

Private limited tax audit

Started by deepak 24 September 2026 at 15:34

5 Replies

536 Views

Thinking Bridge 15:34

1

Form 26A - System has encountered some technical problem

Started by NITISH GUPTA 24 September 2026 at 15:19

1 Replies

271 Views

Aashok Kumar Sharma 15:19

2

Revised or rectification or leave it?

Started by neha 24 September 2026 at 14:54

2 Replies

336 Views

neha 14:54

15

Traces error - system has encountered some technical problem. please try after some time

Started by nandha 24 September 2026 at 14:30

15 Replies

22701 Views

NITISH GUPTA 14:30

3

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

Started by RANJIT KARMAKAR 24 September 2026 at 10:59

3 Replies

595 Views

Tax Garden 10:59

2

GST ITC on Construction/ Tenant Specific Renovation of Rental Property

Started by Abhay A 24 September 2026 at 10:58

2 Replies

375 Views

Tax Garden 10:58

3

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

Started by Soumyaranjan Samal 24 September 2026 at 10:56

3 Replies

534 Views

Tax Garden 10:56

2

Treatment of fines & penalties in books of accounts

Started by sudhakar shakya 23 September 2026 at 16:56

2 Replies

6052 Views

Shree Rang Logistics 16:56

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Discussion Topics

Extension of Due Date of AY 2026-27

FAST DS 2026

Tool to convert GST invoice PDFs into Excel — feedback welcome

Taxation of Gift - Father to Daughter

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

How to convert ost file to pst file format using third party software

Gst on Guest house 5% without ITC

Private limited tax audit

Form 26A - System has encountered some technical problem

Revised or rectification or leave it?

Traces error - system has encountered some technical problem. please try after some time

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

GST ITC on Construction/ Tenant Specific Renovation of Rental Property

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

Treatment of fines & penalties in books of accounts

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