Discussion Topics

285000 posts
New Thread
13

Need Help with TDS Deduction on Rent – Discrepancy in TDS Credit

Started by deepak misra 10 November 2025 at 14:30
13 Replies
1879 Views
2

CPC acceptance

Started by Nidhi Prajapati 10 November 2025 at 14:22
2 Replies
1362 Views
2

Can I amend Bills of Gstr1 after filing for itc refund?

Started by Ritik Singhvi 10 November 2025 at 09:48
2 Replies
1442 Views
2

Formation of gratuity trust

Started by Tikaram Chaudhary 09 November 2025 at 20:32
2 Replies
538 Views
Tikaram Chaudhary
Tikaram Chaudhary 20:32
6

Gratuity trust

Started by Shailesh 09 November 2025 at 20:31
6 Replies
1111 Views
Tikaram Chaudhary
Tikaram Chaudhary 20:31
4

Gratuity Trust for IT company

Started by prakash 09 November 2025 at 20:31
4 Replies
1575 Views
Tikaram Chaudhary
Tikaram Chaudhary 20:31
5

ITR not processed for the FY 2024-25

Started by taranath babu 08 November 2025 at 22:42
5 Replies
809 Views
sabyasachi mukherjee
sabyasachi mukherjee 22:42
1

AOC4 auto population of previous year data

Started by MIHIRKALI BHATTACHARYA 08 November 2025 at 18:38
1 Replies
586 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 18:38
1

Excess Payment on RCM

Started by Subbarao Duddu 08 November 2025 at 18:38
1 Replies
437 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 18:38
1

GST Tax invoice Value Rs..234000

Started by Sandeep Jain 08 November 2025 at 16:47
1 Replies
453 Views
JJJ
JJJ 16:47
3

Clubbing query (when gifts given to multiple family members)

Started by JJJ 08 November 2025 at 16:46
3 Replies
475 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 16:46
1

Exemption to be climed

Started by sabyasachi mukherjee 07 November 2025 at 13:02
1 Replies
472 Views
sabyasachi mukherjee
sabyasachi mukherjee 13:02
1

Gift of money to my wife.

Started by sanwara agrawal 06 November 2025 at 16:44
1 Replies
713 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 16:44
11

HSN or SAC code for restaurants

Started by Rajat pareek 06 November 2025 at 16:07
11 Replies
117540 Views
2

Who is responsible for paying GST Liability (If the Service provider is unregistered) customer is registered

Started by Amol Jadhav 06 November 2025 at 13:58
2 Replies
862 Views
Amol Jadhav
Amol Jadhav 13:58