Queries participated by Avinash Jeevan Dsouza
TCS ON SALE OF GOODS - values1
Posted on 12 October 2021 at 17:27Return of Expired Medicine Under GST
Posted on 05 October 2021 at 15:45DSC is expired for trustee
Posted on 23 September 2021 at 13:46TDS on technical testing and analysis services
Posted on 15 September 2021 at 15:49Insurance Agent - Commission
Posted on 28 July 2021 at 15:50Lease rent on Internet charges
Posted on 06 July 2021 at 08:25TDS on annual maintenance charges
Posted on 05 July 2021 at 11:26In which site we can file the TDS return
Posted on 05 October 2021 at 15:46Covid Vaccination
Posted on 23 June 2021 at 12:25Last date to file GSTR3B for May-21
Posted on 18 June 2021 at 08:29GST credit on vehicle
Posted on 17 June 2021 at 08:50HSN Code for Sanitizer
Posted on 10 June 2021 at 15:23Last date to file GSTR1 for May-21
Posted on 10 June 2021 at 09:20Sale of goods to shop
Posted on 18 May 2021 at 09:29TDS Rates for FY 2021-22
Posted on 03 April 2021 at 14:28GSTR 2A auto ITC
Posted on 11 February 2021 at 12:27CREDIT NOTE ON MEDICAL STORE PURCHASE BY SUPPLIERS
Posted on 04 December 2020 at 16:51TCS on sale of goods
Posted on 04 December 2020 at 10:15ITC ON CAPITAL ASSET
Posted on 17 November 2020 at 16:56Last date to file TDS returns for Q4 2019-20
Posted on 07 May 2020 at 11:14- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- 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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