Queries participated by Shrikant Toshniwal
Interest calculation on currrent account
Posted on 24 February 2020 at 13:16Personal Car used for business purpose
Posted on 23 February 2020 at 15:15Partnership
Posted on 24 February 2020 at 13:28Adjustment u/s 143(1)(a)
Posted on 23 February 2020 at 15:22Sub Catagory for Co-opearative society in ITR-5
Posted on 23 February 2020 at 15:31Suo moto cancellation of legal proceedings
Posted on 23 February 2020 at 15:35Defective return communication u/s 139(9)
Posted on 25 May 2020 at 23:38MIS FOR WHOLESALE PHARMACEUTICAL COMPANY
Posted on 22 September 2019 at 22:39Interest to partner
Posted on 22 September 2019 at 22:54TAX AUDIT LIMIT OF 60 INCLUDES
Posted on 22 September 2019 at 23:01Threshold limit
Posted on 21 September 2019 at 13:54WORK CONTRACT
Posted on 21 September 2019 at 13:57PENULTIMATE SALE UNDER GST ALL REQUIREMENT
Posted on 18 September 2019 at 19:45GST ON ASSURED RENTAL/INTEREST RECEIVED FROM BUILDER
Posted on 18 September 2019 at 19:48GSTR 9C
Posted on 13 September 2019 at 13:05VAT AUDIT NON APPLICABILITY
Posted on 12 September 2019 at 20:02Anti profiteering under section 171 under cgst act, 2017
Posted on 11 September 2019 at 14:23State code in gst invoice for place of supply
Posted on 10 September 2019 at 21:17Registration process in traces.
Posted on 10 September 2019 at 21:19Annual return
Posted on 10 September 2019 at 21:22Cma data
Posted on 10 September 2019 at 21:23Tds
Posted on 11 September 2019 at 19:47Gst input credit 2a
Posted on 10 September 2019 at 21:36commission recieved 11lac
Posted on 10 September 2019 at 21:41Section 44ad
Posted on 10 September 2019 at 21:42How to pay tds challan 281 interest
Posted on 10 September 2019 at 21:48Profession tax applicability
Posted on 10 September 2019 at 21:50- Is this income indian or foreign income?
- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Should I report my US salary for January, February, March in Schedule FA?
- 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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