Queries participated by CA Ankit R Momaya
Gst bill for rent
Posted on 14 May 2018 at 13:50Debit note & credit note
Posted on 14 May 2018 at 11:59Interest rate
Posted on 14 May 2018 at 11:44Small trader
Posted on 14 May 2018 at 11:27Income tax return form for ay 2017 18
Posted on 14 May 2018 at 10:49Wrong assesment year in tds challan
Posted on 11 May 2018 at 20:16Clubbing provision
Posted on 11 May 2018 at 16:56How to appeal against income tax department
Posted on 11 May 2018 at 16:08Reverse charge input
Posted on 11 May 2018 at 14:50Eway bill issue
Posted on 11 May 2018 at 10:58What is due date of tds payment on 194ia ??? please tell me
Posted on 17 May 2018 at 14:28Two gstin for s single pan
Posted on 11 May 2018 at 10:50Nature of business code for retail trading of grocery
Posted on 11 May 2018 at 11:07Tax practitioner
Posted on 04 May 2018 at 20:17Tds
Posted on 04 May 2018 at 11:52Tds
Posted on 04 May 2018 at 11:07Tds on rent
Posted on 04 May 2018 at 10:56Form inc-32
Posted on 11 May 2018 at 16:32Tds on amc bill
Posted on 11 May 2018 at 16:54Tds related
Posted on 04 January 2018 at 23:05Requirement of new pan
Posted on 29 November 2017 at 20:18Wrong pan while filing tds return
Posted on 28 November 2017 at 21:26One person company iec
Posted on 28 November 2017 at 21:51- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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