Queries participated by Shankit Sharma
Which ITR for salary and income from busniess
Posted on 01 September 2020 at 12:21Input Credit on Payroll Software
Posted on 18 February 2020 at 11:54RCM
Posted on 08 January 2020 at 17:36Lease rent payable for a non-GST person
Posted on 08 January 2020 at 16:56Place of Supply
Posted on 08 January 2020 at 16:54GST on used cars
Posted on 08 January 2020 at 17:09GSTR-9 and GSTR-9C
Posted on 08 January 2020 at 17:27Reporting in gstr 9 when gst of 17-18 reported in 18-19
Posted on 11 September 2019 at 12:31Gstr-9c
Posted on 28 August 2019 at 12:12Gstr 1 amendment 2017-18 invoice
Posted on 28 August 2019 at 12:23No tds on loan processing fee paid to nbfc
Posted on 28 August 2019 at 12:30Itc claim wrong
Posted on 28 August 2019 at 13:53Future and option trade
Posted on 28 August 2019 at 12:51Itr form
Posted on 13 July 2019 at 15:40Missing purcahase invoice entry
Posted on 13 July 2019 at 15:42Form 10bb and it return
Posted on 13 July 2019 at 15:46Cenvet credit
Posted on 31 May 2019 at 12:55Purchase from unregistered person
Posted on 31 May 2019 at 12:35Gstr 1
Posted on 31 May 2019 at 12:38Gst return
Posted on 31 May 2019 at 12:43Debit note and credit notes raising process
Posted on 31 May 2019 at 12:52Gst sales to urd and later he become rd
Posted on 28 May 2019 at 15:21Gst
Posted on 28 May 2019 at 14:16Gst audit
Posted on 15 May 2019 at 12:06Itc
Posted on 15 May 2019 at 11:44School tuition fees paid is it permissible deduction 80c
Posted on 15 May 2019 at 11:55Loan to trust
Posted on 15 May 2019 at 12:04- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- 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.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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