Queries participated by Punit Gupta
Regarding missing invoice and amendment in gst
Posted on 21 June 2020 at 19:07PAN
Posted on 21 June 2020 at 18:56Restaurant & Hotel Accounts Quries
Posted on 19 June 2020 at 12:50Additional Place of Business in GST
Posted on 17 June 2020 at 18:34Short term capital gains tax from share trading
Posted on 12 June 2020 at 10:34GOODS LOST
Posted on 11 June 2020 at 17:39Professional tax
Posted on 11 June 2020 at 17:18Resignation as a Company Director
Posted on 13 June 2020 at 12:33GTA Service
Posted on 10 June 2020 at 17:59Long term capital gain exemption
Posted on 10 June 2020 at 18:30Income from house property
Posted on 09 June 2020 at 17:57Wrongly updated GSTR 3B
Posted on 09 June 2020 at 15:03Long term capital gain
Posted on 09 June 2020 at 16:53How to prefix proprietorship firm name on PAN card
Posted on 09 June 2020 at 14:14Medicines sales on MRP or normal rate
Posted on 09 June 2020 at 18:03Best newspapers for CA
Posted on 23 May 2020 at 10:21Msme registration
Posted on 23 May 2020 at 10:22TOLL CHARGES CLAIMED SEPARATELY
Posted on 23 May 2020 at 10:29Regarding 80c query
Posted on 08 April 2020 at 10:10Trade name and legal name is different
Posted on 18 December 2019 at 16:28Benami translation
Posted on 01 November 2019 at 11:46- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- 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
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- 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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