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Resolved Queries
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Gst credit note by supplier
- Missed uploading GST Invoice
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Movement of goods by packers and movers - type of sale - Reg.
- 18% Rent a cab
- RCM and same line
- TDS Return Statement Status
- ARCA LOGIN
- Appointment of Auditor By Form ADT-1
- Reward for festival
- Accounting Treatment of Civil work to install PORTA Cabin for office use
Open Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
- REGARDING DISALLOWANCE U/S 43B(h)
- Demand raised for Inoperative PAN
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Updated on : 11/11/2026 11:31:04
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