Queries participated by Ram Avtar Singh
Sales return after a year
Posted on 10 April 2024 at 15:59What is the tds rate on sac code 998315
Posted on 10 April 2024 at 16:05Last date of gst payment for quarter March 2024
Posted on 10 April 2024 at 16:06GST return filing after filing Cancellation application
Posted on 10 April 2024 at 16:08GSTR 1 Uploading of only one clients sale invoice.
Posted on 10 April 2024 at 16:03HSN reporting in Gstr1
Posted on 10 April 2024 at 16:11DOUBLE time submited same invoice
Posted on 10 April 2024 at 15:46How to combine gstr 1 from 2 diffrent softwares
Posted on 10 April 2024 at 15:55Penalty for non filing of GSTR3B
Posted on 10 April 2024 at 16:15MAHARASHTRA GST NEW REGISTRATION? BIOMETRIC NEEDED
Posted on 10 April 2024 at 16:21ITR-2 Filling
Posted on 31 July 2023 at 18:07Fixed Assets Difference
Posted on 03 April 2023 at 18:30Order u/s 148(d)
Posted on 06 January 2023 at 15:25GST payable on printing of study material of books
Posted on 06 January 2023 at 15:35TDS deduct on payment to entity Covered U/s 10(23C)(iiib)
Posted on 06 January 2023 at 15:41HSN IN GSTR - 9 IN CASE OF SALE OF PETROL & DIESEL
Posted on 09 December 2022 at 18:22Transfer PF From Trust to Epfo Online
Posted on 24 November 2022 at 16:16TCS or TDS
Posted on 01 August 2022 at 16:56treatment of Difference in Trial Balance
Posted on 25 May 2022 at 18:29TDS ON GOODS TRANSPORT AGENCY WHO HIRE VEHICLE FORM MARKET
Posted on 25 May 2022 at 18:32INPUT CREDIT UNDER RCM QUERY
Posted on 18 May 2022 at 18:20Bank FD time out (maturity) compulsory in bank
Posted on 18 May 2022 at 18:27GST charge on sale of new batteries in replace of old batteries.
Posted on 18 May 2022 at 18:25What will be the impact on profit and loss Accounts
Posted on 18 May 2022 at 18:31Claim of Input
Posted on 18 May 2022 at 18:36Service tax amount included in Sales
Posted on 18 May 2022 at 18:42- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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