Discussion Topics

1

GST SALES RETURN MISSING 2025-26 FY

Started by lukku bille 12 October 2026 at 07:22

1 Replies

134 Views

prasad Nilugal 07:22

1

96084000 and 48202000 HSN code ka Tax Rate kya hai

Started by PRABHAKAR LAL 11 October 2026 at 18:44

1 Replies

300 Views

Aashok Kumar Sharma 18:44

1

FY 2025-26 ITC CLAIM DUE DATE

Started by lukku bille 11 October 2026 at 18:44

1 Replies

308 Views

Aashok Kumar Sharma 18:44

1

Demand from TRACES

Started by Dipjyoti Majumdar 11 October 2026 at 18:43

1 Replies

238 Views

Aashok Kumar Sharma 18:43

1

Capital gain on sale of agriculture land

Started by Singh Kamboj 11 October 2026 at 18:43

1 Replies

228 Views

Aashok Kumar Sharma 18:43

1

Enquiry on FAST-DS system generated email

Started by Rakesh 11 October 2026 at 18:42

1 Replies

216 Views

Aashok Kumar Sharma 18:42

3

PF withdrawal and tax liability

Started by Rajesh 11 October 2026 at 09:10

3 Replies

1058 Views

Lokesh Joshi 09:10

2

70:30 GST rule for solar EPC: partial scope (structure excluded) on an existing plant

Started by Nanu Sharma 10 October 2026 at 18:40

2 Replies

733 Views

Nanu Sharma 18:40

1

Clarifications for intra day transactions

Started by CA Veerendra Murashillin,HUBLI 10 October 2026 at 14:42

1 Replies

475 Views

Aashok Kumar Sharma 14:42

7

Parivahan Sewa Portal

Started by Sanjay 10 October 2026 at 11:16

7 Replies

4847 Views

1

CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Doubt

Started by Help 1 09 October 2026 at 18:03

1 Replies

561 Views

Aashok Kumar Sharma 18:03

4

Hydralic power pack Accumulater HSN code

Started by Suvitha 09 October 2026 at 15:25

4 Replies

555 Views

Nimra Farooq 15:25

3

Penalty & late fee for late ITR filing

Started by Ramachandran R 09 October 2026 at 11:28

3 Replies

462 Views

Tax Garden 11:28

3

Omitted sales shown in GSTR-1 Table 14 but not in Table 7. How to fix in next return without

Started by Hussain ahmed 09 October 2026 at 11:27

3 Replies

693 Views

Tax Garden 11:27

1

TDS on Redevelopers hardship allowance received not considered

Started by Sanjit 08 October 2026 at 22:08

1 Replies

1451 Views

Aashok Kumar Sharma 22:08

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Discussion Topics

GST SALES RETURN MISSING 2025-26 FY

96084000 and 48202000 HSN code ka Tax Rate kya hai

FY 2025-26 ITC CLAIM DUE DATE

Demand from TRACES

Capital gain on sale of agriculture land

Enquiry on FAST-DS system generated email

PF withdrawal and tax liability

70:30 GST rule for solar EPC: partial scope (structure excluded) on an existing plant

Clarifications for intra day transactions

Parivahan Sewa Portal

CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Doubt

Hydralic power pack Accumulater HSN code

Penalty & late fee for late ITR filing

Omitted sales shown in GSTR-1 Table 14 but not in Table 7. How to fix in next return without

TDS on Redevelopers hardship allowance received not considered

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