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Resolved Queries
- Is TDS deductible on rent by tenant?
- Can we Rectify Date of Payment & Date of deduct in TDS challan on Purchase of Property
- Regarding Refund against 147 order
- GSTR9 REGARDING
- Gst Invoice Amendment
- What is meaning of Contribution and drawing
- What is Major differences in 194Q and 206C
- What is form to apply Annually for export of goods to skip IGST
- How to calculate IGST on imported Goods
- Query regarding table 17 of GSTR9
- Benefits or perquisites received in respect of business or profession (Section 194R) AND 44ad
- Gift Deed between Relatives
Open Queries
- 195 Payments
- 8C of gstr9
- Regarding the Demand Raised in TAN due to inoperative PAN.
- ITC IN AMMENDED INVOICE IN GSTR9 2023-24
- Unclaimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same
- Rule 42 Calculation
- Fixed assets to be expensed out resulting nil value
- ITC RECREDIT NOT SHOWN IN GSTR 9
- GSTR9 ITC AVAILED CLARIFICATION
- Wrong itc ingstr-3b coloum4-b-1
- Reclaim input disclose in annual return 23-24
- How to determine Holding period of shares in the case of ( Listed shares)
Trending Online Classes
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6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
Updated on : 25/12/2024 11:15:03
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