Queries participated by Punit Gupta
Sale of eq sh of listed co
Posted on 29 September 2020 at 13:10Sale value of consideration in case of immovable property
Posted on 29 September 2020 at 13:08Capital Gain
Posted on 28 July 2020 at 10:10TDS Claim
Posted on 25 July 2020 at 16:23Raising Non GST Invoice - Reg
Posted on 11 July 2020 at 13:46Place of Supply
Posted on 09 July 2020 at 15:0480 D deductions, AY 2020-21
Posted on 09 July 2020 at 14:54Mismatch in GSTR1 and 3B
Posted on 09 July 2020 at 15:10Head of income
Posted on 01 July 2020 at 19:16PERSONAL LOAN CLAIM OR NOT
Posted on 29 June 2020 at 10:16Fy 2018-19
Posted on 27 June 2020 at 14:26Huf karta
Posted on 29 June 2020 at 10:29If GST Reg. person has Rent Income from HP - Treatment?
Posted on 27 June 2020 at 13:15Agricultural income
Posted on 27 June 2020 at 11:56Sale invoices
Posted on 26 June 2020 at 19:13Is it Mandatory to file ITR if income is not taxable ?
Posted on 26 June 2020 at 19:05GST Registration
Posted on 26 June 2020 at 19:25RCM
Posted on 24 June 2020 at 12:01ITC two different verticals products one gst registration
Posted on 24 June 2020 at 10:55GST - Marginal Scheme
Posted on 24 June 2020 at 11:14Form 61A
Posted on 21 June 2020 at 19:03- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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