Queries participated by Sonnal Khandaray
Excess payment in gstr - 3b
Posted on 09 January 2023 at 16:12RCM liability FY 21-22
Posted on 27 December 2022 at 16:23Sale to GSTN starting from 97
Posted on 12 October 2022 at 15:12New Regime 115BAA
Posted on 11 October 2022 at 17:05Form 10F- latest amendment
Posted on 08 August 2022 at 12:29Export of services by Unregistered dealer
Posted on 05 August 2022 at 14:27Income tax on withdrawal of PF from RPF
Posted on 16 July 2022 at 19:04Due date of ITR filing for LLP
Posted on 06 July 2022 at 18:08Rental income from commercial property -Which head of income
Posted on 30 June 2022 at 14:21Capital gain-Partial consideration received.
Posted on 13 June 2022 at 17:31TDS PAYMENT U/S 194C
Posted on 13 June 2022 at 17:17Interest on unutilised cash balance
Posted on 25 May 2022 at 12:03What rate of TDS to be applied
Posted on 12 May 2022 at 17:05GST on self constructed property
Posted on 28 April 2022 at 11:49Goods lost in transit -Accounting and GST impact
Posted on 27 April 2022 at 16:17Input credit of RCM -GST paid on notice pay recovery
Posted on 25 April 2022 at 15:53Professional tax by foreign not getting any payment (Maharashtra)
Posted on 25 April 2022 at 11:47Deferred tax provision for loss making company
Posted on 31 March 2022 at 16:34E way bill- sale of goods of earlier month
Posted on 29 March 2022 at 16:15Sale of unlisted shares by the company
Posted on 11 March 2022 at 10:58CARO Applicability-to Pvt.Ltd.Co.
Posted on 31 January 2022 at 15:20TDS on CHA charges
Posted on 07 January 2022 at 13:35Commission contract for sales, marketing of product of UK
Posted on 03 January 2022 at 15:09Deferred tax provisions
Posted on 13 December 2021 at 12:17Input credit of 19-20
Posted on 08 December 2021 at 17:58- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- 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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