CA Rakesh Daswani
(0 replies)
Hall of Fame - ( By Rating & Query Answered)
- GST audit turnover threshold
- Balance sheet for ITR-3
- Rebate Under 87A Issue
- 54F disallowance taxed at what rate
- Notice has been issued for wrong filling of place of supply in GSTR-1 return.
- Misleading AIS data for increasing compliance
- Gratuity not yet paid shown in form 16
- STCG vs LTCG mismatch in reports (Motilal Oswal Nasdaq 100 FoF).
- Freelance Business code
- ITDS on lease rent
- TRUST QUERY INCOME APPLIED
- US CPA course
- Credit from Office of Regional Provident Fund Commissioner
- Interest for not showing invoice in GSTR-1
- Register of contract u/s 189
- Export invoice not reported
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- GST on Restaurant service
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
OR add as source on Google news
CAclubindia
