Queries participated by Sonnal Khandaray
TDS-27Q return
Posted on 07 December 2021 at 11:25GST input credit on insurance
Posted on 25 November 2021 at 18:47LUT for Export of services without payment of duty
Posted on 20 November 2021 at 14:54Depreciation on written off assets
Posted on 15 November 2021 at 16:09Capital gains-whether taxable
Posted on 12 November 2021 at 10:54Interest-GST -on Delayed payments
Posted on 02 November 2021 at 10:40TDS on air travel bills
Posted on 19 October 2021 at 10:50B2C Large (Within Maharashtra) -credit note
Posted on 07 October 2021 at 14:42Interest on pre construction period
Posted on 05 October 2021 at 16:19GST on reimbursement of expenses on CSR activities
Posted on 04 October 2021 at 18:16GST -loss in transit
Posted on 30 September 2021 at 12:24GST-Rcm
Posted on 23 September 2021 at 12:53GOLD APPRAISER IN BANK
Posted on 16 September 2021 at 15:15E way to client who is exempt under GST
Posted on 13 September 2021 at 12:07ITR for FY 19-20
Posted on 27 August 2021 at 16:54GST ITC- on Car Work Shop
Posted on 26 August 2021 at 10:09Interest on GST liability
Posted on 25 August 2021 at 14:44Registration -GST
Posted on 25 August 2021 at 11:43- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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