Queries participated by Rupesh Jain
15CA-15CB Article publication fee paid out of india
Posted on 10 January 2024 at 10:58E way Bill summary
Posted on 25 December 2023 at 12:34Old Vehicle sold by a pvt ltd
Posted on 05 October 2023 at 12:50194IA Flat buy on resale from one and balance payement to buliders
Posted on 20 September 2023 at 17:51Tax audit is require for profession and f & o income
Posted on 24 August 2023 at 11:59Unable to file TDS Return for 1st Quarter 2023-24
Posted on 24 August 2023 at 11:53How to Generate E-invoice of -Supplementary GST invoice for GST Rate Diff.
Posted on 21 April 2023 at 17:44Stamp Paper require for gift deed in delhi
Posted on 10 April 2023 at 13:19Accepting Donations from various persons
Posted on 27 January 2023 at 10:54Delivery on place of Buyer's customer site. how to raise bill
Posted on 12 December 2022 at 16:49New regime of income tax for a y 2021-22
Posted on 24 September 2022 at 10:56Labour co operative society inocme taxability
Posted on 04 August 2022 at 16:39Requirmen of registration for gst in various state
Posted on 17 October 2021 at 17:36Bill date and despatch date
Posted on 14 October 2021 at 13:05Supply of goods and work contract service to govt. supplier
Posted on 15 April 2021 at 22:08Tax rate wrong issued
Posted on 15 April 2021 at 17:20GST ON immovable Property rent
Posted on 11 February 2021 at 12:37Sales return are more than sale in particular motnh
Posted on 05 February 2021 at 11:22Wrong entry in gstr1
Posted on 05 February 2021 at 11:19Goods sent another state where GST no registered
Posted on 02 February 2021 at 11:44Gst paid twice same party
Posted on 02 February 2021 at 11:40Penalty on goods purchases on interstate movement by GST
Posted on 04 January 2021 at 12:47TDS ON RETURN
Posted on 06 November 2020 at 17:44Unused challan of Fy 201718
Posted on 06 November 2020 at 17:45Rent
Posted on 06 November 2020 at 17:48FORM 16 & FORM 16-A
Posted on 06 November 2020 at 17:47Applicability of sec 44ad or 44ada
Posted on 03 November 2020 at 10:08TDS ON CASH WITHDRAWN - U/S 194N
Posted on 30 October 2020 at 09:54- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Tds on building rent monthly
- 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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