Queries participated by Shrikant Toshniwal
Amendment in GST Additional place of business please urgent
Posted on 03 June 2023 at 13:34LAST DATE OF FILING AUDIT REPORT
Posted on 26 October 2021 at 19:52SFT TRANSACTION
Posted on 10 October 2020 at 18:58COMPENSATION & RENT AGREEMENT ( LEASE AGREEMENT )
Posted on 10 October 2020 at 19:03Rent paid
Posted on 10 October 2020 at 19:08Appli. of 44AD for Restaurant Business-Restaurant Business
Posted on 10 October 2020 at 19:14Applicability of Income tax on excess insurance
Posted on 26 May 2020 at 00:13Last years Deduction under section 80C
Posted on 26 May 2020 at 20:34TURNOVER LESS THAN 1 CR. AND LOSS , AUDIT IS COMPULSORY?
Posted on 26 May 2020 at 20:29Reply of Letter u/s 133
Posted on 08 May 2020 at 12:24Income or Less Depreciation
Posted on 27 April 2020 at 12:50Service Tax on Labour Contract
Posted on 13 March 2020 at 12:25GSTIN not mentioned in many sellers
Posted on 13 March 2020 at 13:13Gst query
Posted on 13 March 2020 at 12:5810 b form
Posted on 11 March 2020 at 16:50Audit require
Posted on 01 March 2020 at 20:27Filing of IT return
Posted on 01 March 2020 at 20:31GST On Cooperative Society
Posted on 29 February 2020 at 11:45Restore cancelled GST Registration
Posted on 29 February 2020 at 00:39Regarding cancellation of GST registration
Posted on 29 February 2020 at 00:41Revised Return of Belated Return.
Posted on 25 February 2020 at 12:54CAN A TRUST REG US 12A INVEST IN MUTUAL FUNDS & SHARES
Posted on 23 February 2020 at 15:04Ay 19-20 Penalty u/s 234-F
Posted on 11 March 2020 at 17:32TDS ON PROPERTY
Posted on 22 February 2020 at 14:17Interest calculation on currrent account
Posted on 24 February 2020 at 13:15- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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?
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