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6

Status suddenly changed to Processed with Demand due

Started by Rajesh 11 July 2025 at 10:53
6 Replies
814 Views
Ranjan
Ranjan 10:53
1

Form 10IE before due date and ITR filed after due date

Started by Krutibasa Behera 11 July 2025 at 08:27
1 Replies
307 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 08:27
2

Issue Importing GSTR1_Excel_Workbook_Template_V2.1 into GST Offline Tool V3.2.2 - Date Format Error

Started by Navin 11 July 2025 at 00:39
2 Replies
2861 Views
sudhakar kulkarni
sudhakar kulkarni 00:39
4

GST OFFLINE TOOL 3.0.2

Started by Pawan Gupta 10 July 2025 at 20:59
4 Replies
1546 Views
JIGAR SHAH
JIGAR SHAH 20:59
3

TDS deducted u/s 194N but showing as 194NF in 26AS

Started by Deepa Chaudhary 10 July 2025 at 16:52
3 Replies
1581 Views
Ranjan
Ranjan 16:52
1

Bg claim period charges

Started by rajesh 10 July 2025 at 12:51
1 Replies
279 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:51
1

HRA EXEMPTION FOR TWO DIFFERENT CITIES

Started by Ankur Luhadia 10 July 2025 at 12:48
1 Replies
246 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:48
1

Traces - Unable to register

Started by THOMAS JOHNpro badge 09 July 2025 at 20:34
1 Replies
256 Views
THOMAS JOHN
THOMAS JOHN 20:34
4

ITC on Building Repair &amp Maintenance

Started by Kuldeep Dhawan 09 July 2025 at 18:09
4 Replies
2137 Views
miles donovan
miles donovan 18:09
2

What is TDS rate on Director remuneration payable to Non Resident director

Started by Harsha Hegde 09 July 2025 at 17:35
2 Replies
496 Views
Harsha Hegde
Harsha Hegde 17:35
5

GST TAX SLAB ON RENT A CAB

Started by ING78 09 July 2025 at 17:31
5 Replies
627 Views
Navghan Bhoi
Navghan Bhoi 17:31
2

Regarding non filing of GSTR-9C (but GSTR-9 filed) Sec-47 Penalty for non filing of return u/s 44

Started by Rajagopal K 09 July 2025 at 17:21
2 Replies
930 Views
Rajagopal K
Rajagopal K 17:21
2

How to do entry of late received invoices

Started by Pankaj Yadav 09 July 2025 at 16:53
2 Replies
382 Views
Navghan Bhoi
Navghan Bhoi 16:53
2

SAC Code for Restaurant, and services in Hotels

Started by satyaban sahoo 09 July 2025 at 15:09
2 Replies
2907 Views
ABLE JAMES
ABLE JAMES 15:09
17

Surrender of IEC Code

Started by Guest 09 July 2025 at 14:43
17 Replies
28018 Views
CA Harshal Sanghvi
CA Harshal Sanghvi 14:43