Queries participated by ASHWANI DHANUKA
ITC Availed & Utilized on Supply from Non-Existent Firms
Posted on 22 February 2025 at 12:55Filing GST Returns after death of proprietor
Posted on 21 February 2025 at 13:08IGST of Feb 23, Can we claim ITC now?
Posted on 22 February 2025 at 09:20GST REFUND INVERED DUTY STRUCTURE
Posted on 21 February 2025 at 12:57GST order u/s 73
Posted on 19 February 2025 at 21:28Registered Required in GST Act
Posted on 19 February 2025 at 14:02GST RCM on Freight Charges for Exempted Goods
Posted on 18 February 2025 at 18:50GST RATE APPLICABLE ON FREIGHT CHARGED WITH SALE OF GOODS
Posted on 18 February 2025 at 18:52TDS Applicability on Hotel Room Rent Exceeding ₹2,40,000 in FY 2024-25
Posted on 18 February 2025 at 14:59Rental income to a Propreitor
Posted on 18 February 2025 at 18:42TDS on work contact-NGO
Posted on 18 February 2025 at 10:06Switch over to Composition Scheme
Posted on 18 February 2025 at 10:29QRMP payments
Posted on 17 February 2025 at 12:17Gstr 9 and itc
Posted on 19 February 2025 at 10:05Tds on residential apartment purchase
Posted on 16 February 2025 at 12:07GST CLARIFICATION REGARDING
Posted on 16 February 2025 at 12:34Clarification regarding IMS
Posted on 16 February 2025 at 12:46LIC input tax of partner
Posted on 16 February 2025 at 12:53Section 128A
Posted on 16 February 2025 at 14:19Rcm pay on Rent
Posted on 16 February 2025 at 18:48RCM for cgst and sgst Amount 20.73 each auto populated in 3B but not appeared in 2b
Posted on 02 May 2024 at 21:25Wrong head reported in GSTR 3B and Correct head in GSTR 1 -reg
Posted on 01 May 2024 at 23:35Last Month Invoice Posting
Posted on 01 May 2024 at 23:37GST RCM ON PROVISION BASE
Posted on 22 April 2024 at 22:15Erroneously turnover filed under GSTR-3B
Posted on 22 April 2024 at 22:22- Forfeited advance money treatment in Income tax
- Filing d ITR by registered legal heir
- Closure of a PVT LTD company
- 26QB correction - no data available error for fully consumed/processed with default
- Escrips ROdtep time limit
- ROC filings for the first year of incorporation
- Real estate business by a partnership firm where both of the partners are SC/ST
- Took advance of Rs 500000/ for supply of iron goods
- TDS on Purchase of Immovable Property in case of Co Owner
- Short term capital gain Section 87A
- How to identify manipulations in Financial Staements
- Audit slab
- ITC reversal in March month return interest applicable
- Professional tax deduction monthly
- Cross charges verses Isd methof
- Refund Application in RFD 01 for Export without payment of tax
- Ewaybill bill to ship from
- Fail to issue gst invoice from last 46 months
- GST on Overtime Charges
- RCM Applicability on Services
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Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
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