Discussion Topics

7

GSTR - 1 WRONG GST NUMBER ENTERED IN B2B INVOICE

Started by Amit Singh 17 January 2023 at 11:23

7 Replies

4660 Views

Ravi Modi 11:23

4

ITC on mobile handset

Started by ADHIP KUMAR MISRA 17 January 2023 at 10:05

4 Replies

488 Views

Sneha Latha 10:05

8

How do I make direct expenses add to value of inventory in Tally ERP9?

Started by Sreyas V 17 January 2023 at 09:15

8 Replies

1561 Views

Yasaswi Gomes 09:15

4

Is service tax on restaurant bills valid ?

Started by naval rungta 17 January 2023 at 06:40

4 Replies

235 Views

sabyasachi mukherjee 06:40

5

School fees entry

Started by Ajay Pardeshi 16 January 2023 at 23:27

5 Replies

22646 Views

Arjun Singh 23:27

2

GST Category

Started by satender 16 January 2023 at 19:10

2 Replies

222 Views

sabyasachi mukherjee 19:10

5

Deductions claim at time of return

Started by neha 16 January 2023 at 18:59

5 Replies

265 Views

CA LAVESH VASYANI 18:59

5

NRI Residence Status Inquiry

Started by Nikhil Shah 16 January 2023 at 18:36

5 Replies

298 Views

Nikhil Shah 18:36

5

Missing ITC - Table 4A (5) but Added in 4D (1) from Sep-2022 to Nov-2022, if any avail ITC (4A(5)

Started by krishna kishore 16 January 2023 at 17:37

5 Replies

368 Views

Sneha Latha 17:37

2

Correction in E-Invoicing possible?

Started by Lakhbir sauja 16 January 2023 at 12:44

2 Replies

236 Views

sabyasachi mukherjee 12:44

4

RCM on Legal Fees / advocate fees

Started by Dharmesh Parekh 16 January 2023 at 12:21

4 Replies

14427 Views

Bhumika sachdeva 12:21

26

BANK VALIDATION ERROR IN ITR FILING

Started by Rama Vani 16 January 2023 at 09:59

26 Replies

9435 Views

Thiru Arasu 09:59

4

Cap gains tax

Started by divya R 16 January 2023 at 09:17

4 Replies

212 Views

Shaikh Arzoo 09:17

3

TDS challan mistak

Started by B.R.Vinod kumar 16 January 2023 at 08:29

3 Replies

488 Views

sabyasachi mukherjee 08:29

4

ITR U under section 139(8A) for Trust for AY 22-23

Started by Anand Dilip Bagade 16 January 2023 at 08:28

4 Replies

1374 Views

sabyasachi mukherjee 08:28

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