Posts by Manoj Punjabi
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GST Order to pay penalty without proof of wrongdoing.
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72 Views 1 Replies GST |
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TDS on payments to Partner from 1-4-2025, u/s 194T.
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115 Views 2 Replies Income Tax |
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RCM payment Due Date
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121 Views 1 Replies GST |
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GSTR9 - ITC reversed & reclaimed - current year & previous year query.
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426 Views 7 Replies GST |
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Stock entry in new software
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56 Views 1 Replies Accounts |
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Clarification on RCM on Rent Payment for QRMP Dealers
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298 Views 2 Replies GST |
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Gst on boxes discarded as scrap
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77 Views 1 Replies GST |
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Wrong ITC entry in GSTR2B
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146 Views 1 Replies GST |
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RCM GST on advance rent paid in July24
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207 Views 3 Replies GST |
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Unable to submit Trust Accounts, please help.
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187 Views 3 Replies Income Tax |
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RCM on Renting of commercial property applicability date.
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550 Views 1 Replies GST |
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TCS on Car in name of Partner.
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158 Views 2 Replies Income Tax |
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DIR-3 KYC late fee Rs.5000 asking in August?
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113 Views 4 Replies Income Tax |
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Free items received, where to debit in accounts, TDS u/s 194R
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126 Views 2 Replies Accounts |
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DRC-01 demand received in email but not showing on portal.
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153 Views 2 Replies GST |
Manoj Punjabi
On 24 February 2025 at 14:53
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