Queries participated by Manish
RCM ON GST FILING CHARGES & AUDIT FEE
Posted on 24 July 2022 at 19:28Gift from Relatives in ITR
Posted on 24 July 2022 at 19:45Working as a Consultant for Foreign Company and Salary credited to my account.
Posted on 05 July 2022 at 14:03Schedule AL entries
Posted on 07 July 2022 at 15:06How to make journal entry of Deffered Tax Assets and Deffered Tax Liabities
Posted on 03 January 2022 at 16:21Broker balance mismatch while accounting of shares
Posted on 26 November 2021 at 11:43Services Rendered out side India GST Applicable
Posted on 25 November 2021 at 14:18Director Suspense
Posted on 25 November 2021 at 18:46EPF employee contribution amount limit
Posted on 06 August 2021 at 18:58M.law >> meaning and nature of contract
Posted on 03 August 2024 at 11:02- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- 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
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