Queries participated by CMA Pravat Kumar Parida
E INVOICES
Posted on 12 November 2024 at 15:34Sales Invoice Amendment.
Posted on 06 June 2024 at 17:32REGARDING ITR U FILE.
Posted on 27 February 2024 at 09:48CALLING FOR INFORMATION U/S 133(6)
Posted on 24 February 2024 at 17:31Adjournment to Notice
Posted on 23 February 2024 at 11:04GST RCM APPLICABLITY
Posted on 16 February 2024 at 17:07GST benefit on export Sales
Posted on 10 February 2024 at 09:32Gst Input Credit on Freight outward
Posted on 28 June 2023 at 12:11Input GST Credit on Outward courier Charges
Posted on 01 July 2023 at 16:39E WAY BILL FOR job work consignments
Posted on 01 June 2023 at 16:17GST RCM rate
Posted on 01 June 2023 at 16:10Regarding Non GST Sales
Posted on 27 October 2022 at 14:49ITR-1 Rectification
Posted on 22 October 2022 at 14:30Regarding advance GST Invoice
Posted on 07 October 2022 at 17:03GSTR-1 NOT FILED FOR 2021-22
Posted on 23 September 2022 at 12:31Required GST Login id and password
Posted on 11 August 2022 at 15:15Itr-4 return fileing
Posted on 29 July 2022 at 12:05PRODUCT OR SERVICES CLASSIFICATION.
Posted on 27 May 2022 at 16:39Gst Rate and sac code of job charges of garment manufacturing
Posted on 10 May 2022 at 14:47Regarding TDS on salary
Posted on 31 March 2021 at 18:17Regarding TDS
Posted on 22 March 2021 at 15:35Regarding e way bill
Posted on 18 March 2021 at 10:49Utilisation of GST Input Credit on ongoing project works
Posted on 19 March 2020 at 12:34Sale of Fixed Assets
Posted on 01 February 2020 at 12:20Income tax Return for AY 2018-19
Posted on 17 January 2020 at 16:33RCM on Sponsorship
Posted on 11 December 2019 at 14:25Itr4 return filing
Posted on 27 July 2019 at 10:26- 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
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- 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
- 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
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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