Queries participated by CA Ankit R Momaya
Tds
Posted on 29 May 2018 at 13:46Status of reverse charge method
Posted on 29 May 2018 at 13:49Inter head adjustment
Posted on 25 May 2018 at 16:40Rcm on inter state professional fees payment to unregistered
Posted on 25 May 2018 at 10:08Wrong entry while filing sale of property tds
Posted on 23 May 2018 at 10:14Fy 2016-17
Posted on 22 May 2018 at 14:58Gst on stiching charges for clothes on reverse charge
Posted on 22 May 2018 at 12:27Itr 2 and itr 3
Posted on 22 May 2018 at 12:29Gstr 1 frequency
Posted on 21 May 2018 at 18:43Tds on drawing & supply of structures steel
Posted on 21 May 2018 at 12:06Tax on long term capital gain & exemption under section
Posted on 21 May 2018 at 12:04Income tax return
Posted on 19 May 2018 at 13:43Income tax return
Posted on 19 May 2018 at 13:47March 18 months input can be consider in next month
Posted on 18 May 2018 at 21:37Capital gain
Posted on 18 May 2018 at 15:04Tds
Posted on 18 May 2018 at 14:02Filing of belated itr for ay16-17 & 17-18
Posted on 18 May 2018 at 13:08Regarding tds
Posted on 18 May 2018 at 12:59Itc on expenses
Posted on 18 May 2018 at 13:00- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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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