Queries participated by RAJA P M
Income tax return filing error
Posted on 28 October 2023 at 06:52Business loss 27 lacs short term capital gain 25 lacs long term capital gain 25 lacs.
Posted on 28 October 2023 at 06:54GST for Car
Posted on 28 October 2023 at 06:55Sale of company vehicle
Posted on 28 October 2023 at 06:58New registration after suo moto cancellation of previous composition registration
Posted on 27 October 2023 at 10:09ITC CLAIM ON RICE MILL
Posted on 31 October 2023 at 18:44Remits the amount of Rs 25,000.00
Posted on 28 October 2023 at 16:39Architect Designs what registration required
Posted on 25 October 2023 at 16:26Section 44AD applicability for partnership firm
Posted on 25 October 2023 at 16:27Input credit utilization
Posted on 25 October 2023 at 18:13REGARDING UNSECURE LOAN
Posted on 25 October 2023 at 22:05IGST Output from CGST Input and IGST Input
Posted on 24 October 2023 at 19:07Parts of Inventories ( WIP and Finished Gooods)
Posted on 24 October 2023 at 19:10GST on credit note on sales
Posted on 24 October 2023 at 19:11Tally Entry for Hardware purchased for manufacturing
Posted on 22 October 2023 at 17:50Pan date not available in gst registration
Posted on 22 October 2023 at 18:07Tally Entry for Materials purchased for workers safety
Posted on 22 October 2023 at 14:13Whether Input can be claimed
Posted on 22 October 2023 at 14:18Biometric Attendance Machine
Posted on 21 October 2023 at 17:03Sub: Provision for Expenses
Posted on 26 October 2023 at 22:22GST E INVOICE LIMIT
Posted on 21 October 2023 at 12:34- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Sale of property furniture sale
- Applicability of Tax audit u/s 44AB of income tax act, 1961
- Question about eligibility for tax rebate u/s 87A
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- IGST Credit-Show cause notice issued-confusion
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