Discussion Topics

1

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

Started by suchitra perumal 24 September 2026 at 18:19

1 Replies

157 Views

Aashok Kumar Sharma 18:19

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

2896 Views

rowanfletcher 17:49

3

Gst on Guest house 5% without ITC

Started by Nanu Sharma 24 September 2026 at 15:43

3 Replies

467 Views

Tax Garden 15:43

5

Private limited tax audit

Started by deepak 24 September 2026 at 15:34

5 Replies

441 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

183 Views

Aashok Kumar Sharma 15:19

1

Tool to convert GST invoice PDFs into Excel — feedback welcome

Started by Ajay Jain 24 September 2026 at 15:18

1 Replies

220 Views

Aashok Kumar Sharma 15:18

2

Revised or rectification or leave it?

Started by neha 24 September 2026 at 14:54

2 Replies

215 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

22682 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

528 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

349 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

510 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

6035 Views

Shree Rang Logistics 16:56

12

ITR3 AY 26-27 Error in filling status

Started by jagdish chhugani 23 September 2026 at 14:55

12 Replies

3016 Views

jagdish chhugani 14:55

5

Section 192 2(b) entry in IT return ITR 1

Started by trnghosh 23 September 2026 at 12:48

5 Replies

684 Views

Tax Garden 12:48

3

Summary of GST Notification 18/2025 (Effective 1 Nov 2025) - Amendments in GST Registration

Started by CMA Piyush Nigam 23 September 2026 at 12:45

3 Replies

1088 Views

Tax Garden 12:45

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Discussion Topics

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

Tool to convert GST invoice PDFs into Excel — feedback welcome

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

ITR3 AY 26-27 Error in filling status

Section 192 2(b) entry in IT return ITR 1

Summary of GST Notification 18/2025 (Effective 1 Nov 2025) - Amendments in GST Registration

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