Queries participated by Anup Kumar Joshi
Cash paymnts exceeds 20k
Posted on 16 December 2017 at 09:43Notice for penalty for non issuance of tax invoice, u/s 122
Posted on 16 December 2017 at 10:11Choose wrong section filing itr-4
Posted on 29 September 2016 at 14:20- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- Chemical and Appratus
- Query regarding table 17 of GSTR9
- New Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- TDS deduction requirement
- Reg Correction Form 15CB & 15CA
- TDS deposited by party after the filing of income tax returns
- Gstr9 fy23-24
- Pre-deposit @20%- appeal proceedings
- Rebate u/s 87a on STCG / LTCG - New tax regime
- Table 12 of GSTR9C-FY 2023-24
- Loan by an NBFC Company to another Company with Common Directors
- Query regarding on GST
- Specified Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- 8C of gstr9
- Regarding the Demand Raised in TAN due to inoperative PAN.
- ITC IN AMMENDED INVOICE IN GSTR9 2023-24
- Unclaimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same
- Rule 42 Calculation
- Fixed assets to be expensed out resulting nil value
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