Discussion Topics

4

While making correction in form-26QB getting - Major Head does not correspond to the Category of PAN

Started by Abhijeet Patil 20 May 2026 at 12:48

4 Replies

3974 Views

Manish 12:48

1

TDS on GST On Purchase of Metal Scrap

Started by Harshavardini K B 20 May 2026 at 12:48

1 Replies

1964 Views

Asha Kanta Sharma 12:48

1

Where to find LUT number?

Started by Spooderman 20 May 2026 at 12:46

1 Replies

1599 Views

Rama chary Rachakonda 12:46

1

GST rate on Courtesy Car given on Rent to Director by the Motor Vehicle Dealership

Started by Asif Khan 20 May 2026 at 12:45

1 Replies

1211 Views

Rama chary Rachakonda 12:45

2

Recent HSN Changes - B2B and B2C

Started by Kolkata31 20 May 2026 at 12:45

2 Replies

3473 Views

RAMESH A. 12:45

11

Bank deducted TDS but not reflected in AIS or Form 26AS

Started by spatel 20 May 2026 at 12:42

11 Replies

4937 Views

Tax Garden 12:42

2

Tax on EPF post separation, when there is no Employer Contribution, but the account is still active

Started by WayFarer 20 May 2026 at 12:36

2 Replies

1191 Views

WayFarer 12:36

6

TDS on payment of Railway Freight

Started by Shiva 20 May 2026 at 12:35

6 Replies

26038 Views

Rajan Kapoor 12:35

3

Tax RATE on Statues

Started by Satyanarayana Davuluri 20 May 2026 at 12:34

3 Replies

1530 Views

Rama chary Rachakonda 12:34

1

Refund of excess TDS amount deposited by mistake

Started by CA NITESH AGARWAL 20 May 2026 at 12:34

1 Replies

1494 Views

Rama chary Rachakonda 12:34

7

Excess interest paid in challan

Started by YOKESH S : IT DEPT 20 May 2026 at 12:34

7 Replies

1899 Views

YOKESH S : IT DEPT 12:34

1

HSN Code for Keychain (Plastic+metal)

Started by Vidit Sharma 20 May 2026 at 12:33

1 Replies

1813 Views

Rama chary Rachakonda 12:33

3

ITC risk when supplier GSTIN cancelled prospectively - Belagavi case

Started by Hafiz Patel 20 May 2026 at 12:33

3 Replies

541 Views

Aashok FC Advisory 12:33

15

ITR 2 not available for filing yet? AY 25-26

Started by Bunty 20 May 2026 at 12:33

15 Replies

3096 Views

babugr 12:33

4

Report Swiggy and Zomato Sale in GSTR1

Started by RadheyShyam Traders 20 May 2026 at 12:29

4 Replies

2399 Views

CA Divesh Kakkar 12:29

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While making correction in form-26QB getting - Major Head does not correspond to the Category of PAN

TDS on GST On Purchase of Metal Scrap

Where to find LUT number?

GST rate on Courtesy Car given on Rent to Director by the Motor Vehicle Dealership

Recent HSN Changes - B2B and B2C

Bank deducted TDS but not reflected in AIS or Form 26AS

Tax on EPF post separation, when there is no Employer Contribution, but the account is still active

TDS on payment of Railway Freight

Tax RATE on Statues

Refund of excess TDS amount deposited by mistake

Excess interest paid in challan

HSN Code for Keychain (Plastic+metal)

ITC risk when supplier GSTIN cancelled prospectively - Belagavi case

ITR 2 not available for filing yet? AY 25-26

Report Swiggy and Zomato Sale in GSTR1

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