Queries participated by Avinash Jeevan Dsouza
Last date to file TDS returns for Q4 2019-20
Posted on 07 May 2020 at 09:46Last date to pay the TDS -Staff Income tax-April 20
Posted on 07 May 2020 at 09:45TDS On GST
Posted on 20 April 2020 at 12:13Cancellation of GST registration
Posted on 08 April 2020 at 14:52Payment of salary in cash
Posted on 07 April 2020 at 14:15TDS on advance
Posted on 07 April 2020 at 14:12Composition Scheme of GST
Posted on 03 February 2020 at 15:43New forms of GST9 is available?
Posted on 03 December 2019 at 10:24Last date to file GSTR 9 and 9C
Posted on 28 November 2019 at 10:17RCM invoices in GSTR1
Posted on 09 November 2019 at 14:01Sponsorship income & GST
Posted on 03 October 2019 at 16:57Due date to file gstr9 and gstr9c
Posted on 27 August 2019 at 09:52Commission from insurance company
Posted on 09 July 2019 at 14:29Employee state insurance in the income tax returns
Posted on 02 July 2019 at 11:40Income tax returns for the py for salaried employees
Posted on 04 July 2019 at 09:42Last date to file gstr 9 and 9c?
Posted on 25 June 2019 at 11:49Notice to third person u/s 79(1) (c) of cgst act, 2017
Posted on 13 June 2019 at 11:21How to solve traces digital signature issue.
Posted on 28 May 2019 at 08:58Itc reverse
Posted on 30 March 2019 at 14:35Gstr 3b | ineligible itc under which head we need to show?
Posted on 21 March 2019 at 15:58Annual software maintenance
Posted on 15 February 2019 at 11:29- 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
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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
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