Queries participated by CA Shyam Agrawal
REGARDING INPUT OF AC
Posted on 28 September 2023 at 15:23Form 10-IC APPLICABILITY
Posted on 28 September 2023 at 15:45I have excess claim ITC in GSTR 3B of F.Y. 2017-18 but I have Less Claim in F.Y. 2018-19
Posted on 28 September 2023 at 15:41Payment of IGST interest on GST
Posted on 28 September 2023 at 13:42ITC & Depreciation on Assets
Posted on 28 September 2023 at 13:47For Furniture ITC
Posted on 03 September 2023 at 16:29ITC ON SOLAR PANEL INSTALLED AT UN REGISTERED PREMISES
Posted on 03 September 2023 at 16:36GST on Rent after NOTIFICATION NO. 05/2022-CENTRAL TAX (RATE) DATED.13-JUL-2022
Posted on 03 September 2023 at 16:40GSTR 1 and GSTR 3 B
Posted on 03 September 2023 at 16:45Swachh Bharat Education cess
Posted on 03 September 2023 at 17:27GST Input can be Transferred to P/L as expenses
Posted on 03 September 2023 at 17:35Filing of return
Posted on 13 August 2011 at 16:24Digital signature
Posted on 13 August 2011 at 16:18Digital signature
Posted on 13 August 2011 at 16:21Agricultrual income for partnership
Posted on 13 August 2011 at 16:27Huf
Posted on 13 August 2011 at 16:30Belted return
Posted on 06 August 2011 at 22:46SEC 50 C
Posted on 19 June 2011 at 15:27TDS Compliance
Posted on 17 June 2011 at 00:07How much annual tax to be paid
Posted on 05 June 2011 at 10:00269SS & 269T
Posted on 01 June 2011 at 07:40TDS On Works Contract
Posted on 01 June 2011 at 07:46Income from House Properties
Posted on 01 June 2011 at 07:47TDS - deductor eligibility
Posted on 30 May 2011 at 12:28Urgent
Posted on 30 May 2011 at 12:35Filing of REturn
Posted on 28 May 2011 at 14:03- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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