Queries participated by RAJA P M
GST registration cancellation, pervious returns pending
Posted on 31 July 2023 at 15:09Benefits or Perquisites received in respect of business or profession (Section 194R)
Posted on 31 July 2023 at 12:39Reg AIS vs ITR records
Posted on 31 July 2023 at 12:36Error ocurred on filing firm nil return
Posted on 31 July 2023 at 12:42How to check DSC expiry Date
Posted on 29 July 2023 at 18:27ITC in GST Filling Missed for Last Month
Posted on 29 July 2023 at 11:58ITC in GST Filling
Posted on 29 July 2023 at 11:22IN MCA PORTAL, TALLY DATA IS MANDATORY FROM FY 2022-23
Posted on 22 July 2023 at 19:37IF TURNOVER CROSS 1CR AUDIT
Posted on 17 July 2023 at 21:53Interest u/s 234B & 234C in ITR
Posted on 14 July 2023 at 08:02Advance rent prior to gst registration
Posted on 14 July 2023 at 08:05TDS on labour work
Posted on 08 July 2023 at 15:57Tax exemptions amount limit on the interest paid by a PVT. LTD. Company
Posted on 03 July 2023 at 19:20Required to raise the E-invoice
Posted on 01 July 2023 at 19:08TDS March 31 Adjectment Entery In tally
Posted on 01 July 2023 at 19:10LESS THAN 2 CRORE EXEMPT FROM GSTR 9 2023 ONWARDS
Posted on 28 June 2023 at 14:08For replacement material have to generate Ewaybill
Posted on 27 June 2023 at 17:31Is it mandatory to file GSTR9C in respect of cases exceeding turnover of 2 crores
Posted on 27 June 2023 at 17:32Adjustment of 2b data in gstr3b
Posted on 26 June 2023 at 21:09Eway bill required or note Distrance 4KM
Posted on 24 June 2023 at 16:21Reversal of expenses claimed in last year
Posted on 24 June 2023 at 16:22In GST Returns 3 B shown More Cash Paid
Posted on 23 June 2023 at 13:51GST REGISTARATION
Posted on 22 June 2023 at 22:04Tax on winning from Dream 11 in FY 2022 -23
Posted on 22 June 2023 at 16:35Registration Address change in LLP
Posted on 22 June 2023 at 16:02DEPRECIATION ON LOSS OF ASSET
Posted on 22 June 2023 at 16:03BANK OVERDRAFT IN DPT - 3
Posted on 22 June 2023 at 16:07- Inventory of finished goods
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- GST Regis.
- Sale of property furniture sale
- Is correct way to find out capital of individual on 31st March
- 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
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