Queries participated by Ganeshbabu K
Agriculture land sale capital gain
Posted on 27 September 2021 at 23:44CA Articleship transfer on medical grounds
Posted on 27 September 2021 at 23:38Unable to create challan in GST CMP 08 as tax amount adjusted with Negative Liability
Posted on 17 July 2021 at 15:43GST CMP-08 RELATED QUERY
Posted on 17 July 2021 at 18:37CMP 08
Posted on 17 July 2021 at 14:53Adjustment of Negative liability in CMP08
Posted on 17 July 2021 at 15:08HSN WISE SUMMARY IN GSTR1
Posted on 12 July 2021 at 15:58Refund of Wrong DRC-03 Paid with Input tax credit
Posted on 11 July 2021 at 17:03Wrong entry in 26as
Posted on 08 July 2021 at 10:30IS GST AMNESTY SCHEME 2021 APPLICABLE TO COMPOSITION TAXPAYERS
Posted on 04 July 2021 at 21:51JCB (EARTH MOVERS) HSN Code and Rate of tax
Posted on 04 July 2021 at 22:02Net worth Certificate Updated
Posted on 04 July 2021 at 23:36Which ITR form is relevant for e
Posted on 30 June 2021 at 09:55HSN Code for unstiched dress material
Posted on 28 June 2021 at 10:14194 Q DEDUCTION
Posted on 28 June 2021 at 10:21194q
Posted on 28 June 2021 at 10:26Mistake in GSTR-1 Return
Posted on 24 June 2021 at 13:48Regarding Penalty for non filing GST return.
Posted on 24 June 2021 at 14:03HRA Rent claim
Posted on 24 June 2021 at 13:51Deduction for health insurance premium
Posted on 24 June 2021 at 14:06How to know party by TAN
Posted on 24 June 2021 at 14:00E waybill generated mandatory
Posted on 24 June 2021 at 13:59TDS U/S 194Q
Posted on 17 June 2021 at 18:07How to pass journal entry of profession tax for company and Directors.
Posted on 17 June 2021 at 18:20Filing ITR by nominee
Posted on 17 June 2021 at 16:27Balance tax chllan 280 f.y.18-19
Posted on 17 June 2021 at 18:02Tally entries for sec 194Q tds tcs sec 206
Posted on 18 June 2021 at 22:46Which Documents are required for PAN Application for a society
Posted on 16 June 2021 at 23:50- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- 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.
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- Should I report my US salary for January, February, March in Schedule FA?
- 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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