Queries participated by Sagar Patel
ITC REVERSAL
Posted on 14 October 2020 at 16:55Last attempt of CA Final old course
Posted on 14 October 2020 at 16:53Purchases returns
Posted on 13 October 2020 at 09:07Exemption under Section 54
Posted on 13 October 2020 at 19:04Missed invoices reporting in gstr3b and gstr1
Posted on 13 October 2020 at 09:18Signing of Audit Report
Posted on 13 October 2020 at 09:28Sale of Land
Posted on 13 October 2020 at 09:31TCS under GST - Reg
Posted on 13 October 2020 at 09:34Income tax query
Posted on 10 October 2020 at 12:39Capital gain
Posted on 10 October 2020 at 12:42Tax audit due date extension
Posted on 10 October 2020 at 09:01Fd and sb interest for bank
Posted on 10 October 2020 at 09:08Invoice value taken in GSTR -3B but not upload in GSTR-1
Posted on 08 October 2020 at 13:47What will be consequences.
Posted on 08 October 2020 at 13:44Rent income for own property
Posted on 10 October 2020 at 09:20Composite dealer
Posted on 10 October 2020 at 09:23Investments by sole proprietor
Posted on 10 October 2020 at 09:29TCS ON SALES WEF 01-10-2020
Posted on 10 October 2020 at 17:09Due date of Income Tax Return
Posted on 28 September 2020 at 13:33Tds limit rent on commerical building
Posted on 28 September 2020 at 13:46Extension of GSTR-9 due date
Posted on 01 October 2020 at 12:14Audit due date
Posted on 01 October 2020 at 12:20- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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