Queries participated by md shakil
ITRU Revised return
Posted on 02 April 2024 at 12:52GST applicability on medical practitioner MBBS and dental
Posted on 03 July 2023 at 15:27GST annual return under composite scheme could not file
Posted on 27 February 2023 at 20:25DOUBLE PAN CARD LINKED WITH AADHAR
Posted on 18 February 2023 at 19:38WB NGO PENDING AUDIT & SUBMISSION AT E-DISTRICT FOR 5 YEARS PROCESS
Posted on 02 August 2022 at 19:28Proprietorship Transport business
Posted on 27 April 2021 at 15:44Form 26AS
Posted on 25 June 2020 at 08:15Weekly cash drawings for home expenses
Posted on 17 April 2019 at 11:15Due date for itr 4 and itr4s
Posted on 19 June 2018 at 22:23Income declared under section 44ad
Posted on 14 June 2018 at 13:08Gst invoice mismatch
Posted on 09 April 2018 at 21:48Tds for partnership firm
Posted on 13 February 2018 at 23:04Tds return
Posted on 13 February 2018 at 22:56Tds on travel commission
Posted on 06 October 2017 at 14:55Billing on mobiles
Posted on 06 October 2017 at 15:09Conversion of gst registration
Posted on 06 September 2017 at 22:45Payment of gst for clients
Posted on 31 August 2017 at 21:53Itr 4 presumptive income ay 17-18
Posted on 29 August 2017 at 10:14TDS REFUND
Posted on 16 August 2017 at 09:20TRAN-1
Posted on 16 August 2017 at 09:33Switching from composition to normal scheme
Posted on 01 August 2017 at 22:10Old stock purchased from unregistered dealer
Posted on 25 July 2017 at 14:44Gst return filing
Posted on 15 July 2017 at 21:52- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- 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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