Queries participated by Avinash Jeevan Dsouza
ITC temporary reversal and reclaim
Posted on 20 November 2024 at 14:20TDS on freight/labour/Loading charges
Posted on 10 May 2024 at 15:01E WAY BILL FOR RENTAL MATERIAL
Posted on 15 March 2024 at 17:10Tds on prize won from running competition
Posted on 20 November 2023 at 17:13Sale from Amazon and impact on GST
Posted on 28 September 2022 at 10:35Line sales and GST
Posted on 27 May 2022 at 09:02Not able to file TDS return online
Posted on 26 May 2022 at 14:29TDS PAYMENT UNDER DIFFERENT SECTION
Posted on 07 May 2022 at 14:09TDS ON online Library subscription | e learning & subscription services
Posted on 06 May 2022 at 14:2180G OR 10AC
Posted on 05 April 2022 at 12:19ITC on inward services
Posted on 14 March 2022 at 11:20GSTR 9 AND 9C filling.
Posted on 21 February 2022 at 10:48GST on restaurant which serve Alcohol
Posted on 19 January 2022 at 09:46Exempted or Non GST item
Posted on 10 December 2021 at 11:58Notice to reverse the ITC till March 2021
Posted on 03 December 2021 at 15:50Remark while filling TDS return of 194Q
Posted on 27 October 2021 at 10:00HSN Code - Postal charges Collected
Posted on 26 October 2021 at 14:05Notification No. 71/2021 - Income Tax Department
Posted on 22 October 2021 at 10:07- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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