Queries participated by RAJA P M
HSN in gstr 9 turnover less than 5cr
Posted on 28 December 2023 at 17:51Regarding ITC in case of purchase from SEZ
Posted on 26 December 2023 at 20:50IGST import goods
Posted on 24 December 2023 at 19:02Negative figure in Financial statement
Posted on 24 December 2023 at 09:3244ADA presumtiive taxation in case of professional person
Posted on 24 December 2023 at 09:27Eway bill distance limit
Posted on 23 December 2023 at 06:11Need expert opinion regarding e way bill
Posted on 23 December 2023 at 06:12Cash Transaction 50 lakhs
Posted on 23 December 2023 at 06:14All Directors resign
Posted on 23 December 2023 at 06:17ROC - Address Change
Posted on 23 December 2023 at 06:19IGST utilise questions
Posted on 21 December 2023 at 21:13Passig of journal entry
Posted on 21 December 2023 at 08:06Freight charges in Sales Invoice
Posted on 18 December 2023 at 19:56GST ON SALE & GST ON PURCHASE NOT TAKEN IN GST RETURN IN SAME AMOUNT
Posted on 17 December 2023 at 06:28ITC credit reflected in 2A but not Reflected in 3B
Posted on 16 December 2023 at 22:02Farmers Producers Companies - GST
Posted on 15 December 2023 at 06:30Purchase of medicines claim allowed
Posted on 15 December 2023 at 06:31Claim of ITC on rent paid
Posted on 15 December 2023 at 06:32Eway Sale Bill not entered
Posted on 15 December 2023 at 07:00ITC NOT AVAILED FY2018-2019 AND FY2019-2020 PH calling by ACTO GST officer reversing the same
Posted on 09 December 2023 at 21:47Tax audit applicability for loss
Posted on 10 December 2023 at 07:09Staff Welfare expenses A/C and donation A/C
Posted on 09 December 2023 at 15:12JOB WORK RELATED ISSUES
Posted on 09 December 2023 at 15:10GST show cause notice
Posted on 09 December 2023 at 21:48Taxable turn over in 44Ad
Posted on 08 December 2023 at 20:42Regarding Defective return for not verifying return within 30 days
Posted on 08 December 2023 at 16:56- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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