Queries participated by CA Akshay Jangid
Form 10E filing
Posted on 15 December 2023 at 09:34GST on completed units
Posted on 08 July 2021 at 15:24TDS Late filing fees of 24Q
Posted on 01 July 2021 at 12:49GST on Non gst supplies
Posted on 04 May 2021 at 12:10GSTR-4 and CMP-08 Mismatch
Posted on 11 November 2020 at 17:49ITR4
Posted on 04 July 2020 at 14:50Gift
Posted on 04 July 2020 at 14:55COMPENSATION ON COMPULSORY ACQUISITION
Posted on 03 July 2020 at 17:41Itr
Posted on 02 July 2020 at 17:37Related to TDS-24Q
Posted on 01 July 2020 at 16:24Cheque issued but not Cleared from Bank
Posted on 04 July 2020 at 11:11Income tax
Posted on 03 July 2020 at 17:44Last date of filing TDS return for quarter 4 of fy 2019-20
Posted on 30 June 2020 at 11:52Item Group
Posted on 29 June 2020 at 17:08TDS on refundable deposit
Posted on 15 June 2020 at 15:28Tds on material and labour (Consolidated Bill) U/S194C
Posted on 29 February 2020 at 13:08Sale of agricultural income
Posted on 28 February 2020 at 11:46Relating to Tax Benefit for house building loan
Posted on 27 February 2020 at 16:24Late fees TDS Interest
Posted on 21 February 2020 at 17:47ITC
Posted on 13 January 2020 at 12:11Rebate under chapter viii
Posted on 26 February 2019 at 12:29Tan cancellation
Posted on 27 November 2018 at 17:40GMCS-II
Posted on 18 December 2017 at 20:21TDS
Posted on 03 August 2017 at 17:27- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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