Queries participated by Gupta Mohit
Slab rate
Posted on 04 February 2018 at 16:05small service providers....exemption limit
Posted on 12 May 2016 at 22:04Good will
Posted on 22 February 2016 at 12:31Disclosure of interest
Posted on 22 February 2016 at 12:35Removal of director
Posted on 24 July 2015 at 14:05Ss-1 notice & agenda of bod meeting
Posted on 24 July 2015 at 14:06Certified copies
Posted on 24 July 2015 at 14:07Revise of 15ca already uploaded
Posted on 24 July 2015 at 12:55Manual return
Posted on 24 July 2015 at 12:49Itr return filing
Posted on 24 July 2015 at 12:46Itr return filing
Posted on 24 July 2015 at 12:52Tds
Posted on 24 July 2015 at 14:00Disclosure of saving ac in itr
Posted on 24 July 2015 at 12:58Income tax on nri
Posted on 24 July 2015 at 12:59Audit
Posted on 24 July 2015 at 13:03Records of company
Posted on 24 July 2015 at 14:08Annual return
Posted on 24 July 2015 at 14:11Annual filling fees
Posted on 24 July 2015 at 14:11Resolution in connection with disclosure of interest by dire
Posted on 15 March 2015 at 20:17Tax audit for ay 2014-15
Posted on 15 March 2015 at 20:24Reversal excise duty on scrap sale
Posted on 16 February 2012 at 16:02Supply of shuttering material in rent
Posted on 16 February 2012 at 16:01Service tax on invoice
Posted on 16 February 2012 at 16:03Vat on sale of machinery
Posted on 15 February 2012 at 17:48Tds
Posted on 15 February 2012 at 17:49Purchase from unregistered dealer
Posted on 15 February 2012 at 17:50Tds
Posted on 15 February 2012 at 17:58Minral water served in a restaurant
Posted on 15 February 2012 at 18:00- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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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