Queries participated by Tauseef Farooque
Regarding 115BA ( Opting New Regime )
Posted on 07 February 2024 at 14:37- REGARDING SECTION 43B 1 H
- Intraday trading on shares
- GST ISD registration
- Causal labour
- Receipts in bank account by way of transfer from various persons via UPI
- TDS u/s 194Q in case of Section 8 company registered u/s 12A and 80G
- 26B Form submission
- TDS on advance amount paid to builder
- 26QB last installment Query
- Input tax credit on officw kitchen furniture fixed to wall and drawers
- Penalty non filling itr
- Underbilling in export sales
- Correction of AD Code in BOE Filed for High Seas Purchase
- Conversion of Partnership firm into private limited company.
- TDS on Crypto section 194S
- Reimbursement to employees for cab, fuel and internet
- Multiple GST Registration-Asset
- TDS 24Q Q4 return
- ITR Not Processed yet
- GST invoice shown by vendor under wrong GSTN
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