Queries participated by Shrikant Toshniwal
234e late filling fees appl. in case of nil tds return
Posted on 28 July 2019 at 22:09Non filing of 704 form
Posted on 27 July 2019 at 18:44Reverse charges
Posted on 27 July 2019 at 12:28Gstr-3b late fees
Posted on 27 July 2019 at 23:27Regarding contractors
Posted on 17 July 2019 at 16:32Consequences of belated return is 80 p available
Posted on 16 July 2019 at 12:43Section 44ad
Posted on 16 July 2019 at 12:45Annual return gstr-9
Posted on 10 July 2019 at 18:09Gst reverse charge
Posted on 11 July 2019 at 14:24Audit limiteds
Posted on 09 July 2019 at 23:09Annual return
Posted on 07 July 2019 at 21:59Rate of tax on gta
Posted on 09 July 2019 at 14:40Input of vehicle to transporter
Posted on 07 July 2019 at 22:07Audit
Posted on 07 July 2019 at 22:11Claim of tds not carried forward after return is processed
Posted on 07 July 2019 at 22:13Igst. on import of goods worngly shown in other itc in 3b
Posted on 07 July 2019 at 22:39Gst on reverser charge-ca/cs bills
Posted on 02 July 2019 at 15:55Rcm not included in gstr 3
Posted on 30 June 2019 at 22:05Depreciation rate for inverter & battery
Posted on 30 June 2019 at 21:52Itr u/s 44ada after filing itr u/s 44ad regularly
Posted on 30 June 2019 at 21:53Itc 2017-18
Posted on 30 June 2019 at 21:58Income tax notice
Posted on 30 June 2019 at 22:11Income tax notice
Posted on 30 June 2019 at 22:15Pt overall process
Posted on 30 June 2019 at 22:22Professional charges rs 30,000 paid in cash
Posted on 03 July 2019 at 22:43- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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