Queries participated by Deepa B
Wrongly invoice
Posted on 08 July 2021 at 12:55Cash received against sale of agriculture land by farmer
Posted on 08 July 2021 at 10:11Sales of gold capital gain applicable
Posted on 08 July 2021 at 10:38E-Invoice (Clarification)
Posted on 08 July 2021 at 10:54DESCRIPTION OF GOODS DETAILS
Posted on 07 July 2021 at 12:34Equity investments India and outside
Posted on 06 July 2021 at 19:43Issue in billing of Warehouse bill to and ship to
Posted on 07 July 2021 at 10:27How to declare will inheritance
Posted on 06 July 2021 at 20:25Un accounting cash balance
Posted on 07 July 2021 at 10:34Problem in ITR 1 filing
Posted on 07 July 2021 at 10:36ITR Excel forms_New website
Posted on 06 July 2021 at 14:13PLEASE EXPLAIN SECTION 194Q
Posted on 06 July 2021 at 14:20System of Accounting By GTA
Posted on 06 July 2021 at 11:29TDS on Work Contracto
Posted on 06 July 2021 at 11:48Schedule FOREIGN ASSETS of ITR
Posted on 06 July 2021 at 15:40TDS Excess Payment - 192B
Posted on 05 July 2021 at 13:45New Portal Income Tax
Posted on 05 July 2021 at 13:50Income Tax Return Filing AY:2021-22
Posted on 05 July 2021 at 13:53New Income tax website and e-verification
Posted on 05 July 2021 at 14:03In which site we can file the TDS return
Posted on 03 July 2021 at 15:14Tax Audit report is to be filed again under section 148
Posted on 03 July 2021 at 14:01Payment to sub contractor
Posted on 03 July 2021 at 14:23SECTION 206AB AND 206CCA CLARIFICATION
Posted on 03 July 2021 at 14:35194Q new section
Posted on 02 July 2021 at 22:37Tds on rent income - Residential property
Posted on 02 July 2021 at 23:14TDS 194 Q
Posted on 01 July 2021 at 14:04TDS Late filing fees of 24Q
Posted on 01 July 2021 at 14:18194Q OR TCS
Posted on 01 July 2021 at 16:02- 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
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- 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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