Queries participated by Astaf Mansuri
Issue in reporting GSTR 1 and GSTR 3B for the year 2019-20
Posted on 30 May 2024 at 19:40SCN for RCM discloser in GSTR 3B and GSTR 9
Posted on 30 May 2024 at 19:42GST rate on the
Posted on 08 February 2024 at 17:14Issue in reporting GSTR 1 and GSTR 3B
Posted on 03 May 2023 at 18:44Applicability of Income Tax in case of Construction of commercial complex
Posted on 17 December 2022 at 16:04Co-operative Society Deduction U/s 80P
Posted on 25 May 2022 at 14:35Form 10A FOrm 10AB
Posted on 31 March 2022 at 15:33Is GST on jute/Sake bags used for packing of Nil rated Goods
Posted on 08 August 2020 at 16:04Agricultural income in hands of huf
Posted on 13 February 2018 at 12:36Real Estate project - construction Sublet
Posted on 23 September 2017 at 23:04Rate of gst on namkeen
Posted on 05 July 2017 at 17:20Construction service
Posted on 21 September 2015 at 12:54Scrutiny issue
Posted on 08 January 2014 at 17:32Gujarat vat - branch registration
Posted on 01 October 2013 at 17:44Sec 44ad & 3cb-3cd
Posted on 11 September 2013 at 20:07Requirement of tax audit
Posted on 02 September 2013 at 14:20Efiling of form 3cb-3cd
Posted on 31 August 2013 at 14:19Tax audit
Posted on 22 August 2013 at 14:51Project report for loan from nabard for rural godown
Posted on 11 January 2014 at 18:59Tds on interest on unsecured loan
Posted on 13 August 2015 at 18:55Board resolution
Posted on 03 October 2013 at 16:23What is process vat registration
Posted on 29 December 2012 at 16:01Exemption u/s 54
Posted on 29 December 2012 at 13:58Hotel accommodation
Posted on 06 January 2012 at 12:12- 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
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- 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
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