Queries participated by CMA MALHAR BEHERA
Late Payment gstr-3b and 1
Posted on 25 July 2024 at 11:17GSTR 1 LATE FEES
Posted on 25 July 2024 at 11:17Levy of Custom Duty & IGST
Posted on 23 September 2019 at 13:34Applicability of gst and it on rental income
Posted on 08 May 2018 at 13:49Gstr-1 late fee
Posted on 11 January 2018 at 20:08Tds on subleting
Posted on 11 September 2016 at 18:12Tds on vps service maintenance service.
Posted on 18 July 2016 at 13:14Rotation of auditor applicability - public unlisted company
Posted on 18 July 2016 at 13:26Service tax on contract of govt
Posted on 22 September 2015 at 13:24Tds on transport
Posted on 22 September 2015 at 14:18Service tax on labour contractors ????
Posted on 22 September 2015 at 13:40Cost auditor applicablity
Posted on 27 August 2015 at 17:29Tax liability less than 10000
Posted on 27 August 2015 at 12:20Service provide to nursing house
Posted on 24 August 2015 at 16:08Deduction u/s 80 c
Posted on 21 August 2015 at 13:40Indirect tax amendmend for nov 2015
Posted on 21 August 2015 at 13:48Tds on transaction charges -ofs
Posted on 21 August 2015 at 13:28Tds on advertisement
Posted on 21 August 2015 at 13:23National pension scheme
Posted on 21 August 2015 at 13:35Tds
Posted on 21 August 2015 at 11:45Tax applicablity
Posted on 21 August 2015 at 11:57About esi & epf
Posted on 21 August 2015 at 11:53Service tax on rent on cab
Posted on 21 August 2015 at 11:20Sec 194 a
Posted on 21 August 2015 at 11:34Gratuity
Posted on 20 August 2015 at 15:24Tax
Posted on 12 August 2015 at 12:58Reverse charge basis
Posted on 24 July 2015 at 12:24Tds -194c
Posted on 23 June 2015 at 17:16Interest on late payment of tds
Posted on 22 June 2015 at 17:39Roc return
Posted on 22 June 2015 at 08:59- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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
- Strategical investment in Public listed company
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