Queries participated by VIJAY KUMAR
Revising of Time Barred Returns
Posted on 03 March 2020 at 16:29ITR Form for AOP
Posted on 05 March 2020 at 10:32GSTR-9c UPLOAD technical Glitches
Posted on 03 March 2020 at 16:15Itr date extension
Posted on 30 August 2019 at 06:16Tds return
Posted on 26 July 2019 at 20:29Cash received on sale of agricultural land
Posted on 28 February 2019 at 19:31Notice for defect u/s139(9) error code 311
Posted on 27 February 2019 at 10:55Tds ans responsibility of deductor
Posted on 27 February 2019 at 11:15Tds credit mismatch and then tds credit match
Posted on 27 February 2019 at 11:18Notice u/s 234e
Posted on 27 February 2019 at 11:19Re-it return for ay:2018-19 in ay:2019-20
Posted on 23 February 2019 at 13:23Different amount as per sale deed and jantri value.
Posted on 23 February 2019 at 14:16Invoicing to interstate client from local restaurant
Posted on 21 February 2019 at 17:56Itr
Posted on 21 February 2019 at 17:10Tds clarification from my experts
Posted on 21 February 2019 at 17:05Security services under reverse charge
Posted on 21 February 2019 at 18:12Discloser of profit from aop in individual return
Posted on 21 February 2019 at 17:20Regarding lta exemption
Posted on 21 February 2019 at 17:23Capital gain on sale of proprietorship to company (pvt ltd )
Posted on 21 February 2019 at 17:35Export of services
Posted on 14 December 2018 at 17:57Credit note gst
Posted on 11 December 2018 at 11:21Tds
Posted on 03 November 2018 at 12:02- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- 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
- How to adjusted advances given or receipt
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