Discussion Topics

4

What's the ONE thing about GSTR-2B / IMS reconciliation that drives you crazy?

Started by Raju Tambe 07 July 2026 at 12:20

4 Replies

765 Views

Tax Garden 12:20

2

TDS EXECESS AMOUNT ADJUSTMENT

Started by AGNIHOTRAM RAM NARAYANA

07 July 2026 at 12:19

2 Replies

544 Views

Tax Garden 12:19

3

E-invoice details

Started by Bhavesh 07 July 2026 at 12:17

3 Replies

822 Views

Tax Garden 12:17

2

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

Started by NARENDER RANA 07 July 2026 at 12:16

2 Replies

435 Views

Tax Garden 12:16

2

Refund of excess TDS amount deposited by mistake

Started by CA NITESH AGARWAL 07 July 2026 at 12:10

2 Replies

2402 Views

Tax Garden 12:10

5

ITR 2 validation

Started by Narendra Pandey 07 July 2026 at 12:01

5 Replies

2624 Views

Tax Garden 12:01

5

Unable pay Self Assessment Tax - Netbanking and Debit Card payments in EPay portal on the blink

Started by Ranjan 07 July 2026 at 12:00

5 Replies

1090 Views

Tax Garden 12:00

6

Dividend difference in 26AS, AIS, TIS

Started by Manoj Pandey 07 July 2026 at 12:00

6 Replies

1192 Views

Tax Garden 12:00

3

Filing ITR3 where income under section 44AD with Long term capital gain

Started by Tax Simplified

07 July 2026 at 11:59

3 Replies

3155 Views

Tax Garden 11:59

5

Dividend Reporting

Started by Barkha 07 July 2026 at 11:59

5 Replies

945 Views

Tax Garden 11:59

3

194JB INCOME

Started by Anand 07 July 2026 at 11:58

3 Replies

1409 Views

Tax Garden 11:58

2

Credit against paud RCM on rent

Started by Chandra Mani Jha 07 July 2026 at 11:54

2 Replies

621 Views

Tax Garden 11:54

7

Can i should STCG and LTCG as business income ?

Started by Manu 07 July 2026 at 11:05

7 Replies

1105 Views

Tax Garden 11:05

3

Issue with ITR2 online utility for HUF

Started by Nandish 07 July 2026 at 11:04

3 Replies

1652 Views

Tax Garden 11:04

3

Mold cost invoice in GST return

Started by SAMEER 07 July 2026 at 11:04

3 Replies

817 Views

Tax Garden 11:04

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What's the ONE thing about GSTR-2B / IMS reconciliation that drives you crazy?

TDS EXECESS AMOUNT ADJUSTMENT

E-invoice details

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

Refund of excess TDS amount deposited by mistake

ITR 2 validation

Unable pay Self Assessment Tax - Netbanking and Debit Card payments in EPay portal on the blink

Dividend difference in 26AS, AIS, TIS

Filing ITR3 where income under section 44AD with Long term capital gain

Dividend Reporting

194JB INCOME

Credit against paud RCM on rent

Can i should STCG and LTCG as business income ?

Issue with ITR2 online utility for HUF

Mold cost invoice in GST return

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