Queries participated by ASHWANI VASHIST
Is it mandatory to file GSTR9C in respect of cases exceeding turnover of 2 crores
Posted on 27 June 2023 at 17:39Form 16
Posted on 30 May 2012 at 14:10Tds
Posted on 19 May 2012 at 16:20Service tax return
Posted on 19 May 2012 at 16:26E-tds return
Posted on 19 May 2012 at 15:59Balansheet
Posted on 04 May 2012 at 16:20Ipcc
Posted on 02 May 2012 at 10:13Notice of tds
Posted on 28 April 2012 at 10:20Sec. 80c
Posted on 28 April 2012 at 10:30Rate of taxation
Posted on 19 April 2012 at 16:04Last date of tds payment & tds return
Posted on 19 April 2012 at 16:07Interest on ser tax mar 12
Posted on 19 April 2012 at 16:01Correcting of deductors pan no. after filing etds
Posted on 18 April 2012 at 10:28- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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