Queries participated by Vipul Acharya
GST RCM not shown in GSTR-3B
Posted on 28 October 2024 at 18:47BR Requirement to Rent Out portion of Building
Posted on 23 November 2022 at 16:19Input Tax Credit E-Bike
Posted on 16 November 2022 at 20:19Depreciation IT Act in the year of Asset Sold
Posted on 12 June 2022 at 09:24Travel ticket
Posted on 02 April 2022 at 11:10LIC Income -ITR 3
Posted on 15 December 2021 at 18:35Deep Writer -Legal Profession
Posted on 06 December 2021 at 20:48E-Invoicing for Back Dated Invoice
Posted on 01 December 2021 at 09:10BIS Expense
Posted on 02 November 2021 at 10:30Second Hand Goods Purchase
Posted on 29 October 2021 at 13:22ESIC & PF Registration
Posted on 14 October 2021 at 13:24TDS Deduction after adjustment of Credit Note or not
Posted on 14 October 2021 at 11:59Unspent CSR Fund of Trust
Posted on 14 October 2021 at 09:35Is Dealer / Distributors are Pure Agent
Posted on 13 October 2021 at 12:50TDS u/s 194Q Calculation
Posted on 06 October 2021 at 12:31Forgot to do E -Invoicing
Posted on 01 October 2021 at 15:09CSR Expenditure of Company fulfiled through Trust
Posted on 23 September 2021 at 18:10TDS Applicability on Payment Gateway Charges
Posted on 31 August 2021 at 17:46TDS u/s 194H Applicability on 194H
Posted on 30 August 2021 at 19:23Composite Fees of School
Posted on 15 August 2021 at 12:26Cash payment against One Bill above Rs. 10000
Posted on 10 August 2021 at 16:59E-way expired in Journey material for Himachal Pradesh stuck in Delhi
Posted on 08 August 2021 at 11:40- 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
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- 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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