Queries participated by c.bakshi
Sale not put in gstr1 and gstr 3b both for FY
Posted on 15 July 2020 at 12:41DIR-8
Posted on 15 July 2020 at 12:44GST REGISTRATION
Posted on 14 July 2020 at 09:15GSTR4
Posted on 14 July 2020 at 09:16Deduction u/s 24 b
Posted on 14 July 2020 at 09:20Tax Audit
Posted on 13 July 2020 at 09:16Assessment Year 2020-21
Posted on 13 July 2020 at 09:19LEAVE INCASHMENT FOR STATE EMPLOYEE PSPCL RULE
Posted on 13 July 2020 at 10:55Income tax return (ITR) invalidated
Posted on 10 July 2020 at 09:04JURISDICTION OF RESIDENCE COLUMN IN ITR 2 FOR NON RESIDENT
Posted on 10 July 2020 at 09:05AGM
Posted on 10 July 2020 at 10:03Filling of ITR
Posted on 10 July 2020 at 09:06Late fees on GSTR 3B March 2020
Posted on 10 July 2020 at 09:17Assets
Posted on 08 July 2020 at 10:15Filing with ROC
Posted on 08 July 2020 at 10:19Due date for GSTR-1 for the month of June 2020
Posted on 08 July 2020 at 11:15Lease Agreement
Posted on 08 July 2020 at 11:17Amendments in the core field of GST
Posted on 08 July 2020 at 11:19ITR
Posted on 08 July 2020 at 11:22CS
Posted on 07 July 2020 at 12:54Company Registered office
Posted on 07 July 2020 at 12:55Jewellery hold limit
Posted on 07 July 2020 at 13:00Save Tax on Home Loan Pre-construction + Post Construction
Posted on 07 July 2020 at 13:02Form15g for full pf withdrawal
Posted on 07 July 2020 at 13:05AY 20-21 INCOME TAX SLAB
Posted on 06 July 2020 at 12:33ITR FORMS
Posted on 06 July 2020 at 12:34GSTR 4 not available in Returns dashboard.
Posted on 04 July 2020 at 15:40I.t. query
Posted on 04 July 2020 at 15:34- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- 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
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