Queries participated by CA Sagar K Dhoot
Correction of tds return
Posted on 26 February 2014 at 21:29Salary
Posted on 25 February 2014 at 21:33- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- New Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- Chemical and Appratus
- Query regarding table 17 of GSTR9
- TDS deduction requirement
- Pre-deposit @20%- appeal proceedings
- Rebate u/s 87a on STCG / LTCG - New tax regime
- Regarding TDS refund u/s 194B & 194G of AY 2024-25
- REGARDING Adjustments u/s 143(1)(a)
- Need to revise return for a.y. 2023-24 and 2020-21
- APPLICATION FOR FILING REFUND OF SERVICE TAX APPEAL
- Regarding GST registration not issued due to steel business
- Esic and epf and tds
- TABLE 5O OF GSTR 9C
- TDS CORRECTION SHEET FY 2023-24
- RCM ON FREIGHT PAID FOR EXEMPTED PURCHASE
- RCM liability short paid off how to report in 9C-reply urgenly
- GSTR9/9C EXCESS ITC CLAIM IN DEC23 AND PAID DRC03 ON DEC24
- FD SECURITY DEPOSIT REDEMPTION.
- ITC claimed on wrongInvoice
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