CA.RAJIV SHUKLA FCA
(108 replies)
Hall of Fame - ( By Rating & Query Answered)
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- Applicable TDS rate for sale of property in Nov 2024
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- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
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- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
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