Rahul
(76 replies)
Hall of Fame - ( By Rating & Query Answered)
- LTCG ON SALE OF RESIDENTIAL LAND
- Refund of return filed for deceased
- Amount received in account which was given to sons as gift
- Treatment of Proceeds from sale of Jointly held Flat
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
- Want to zero reversal electronic credit reversal ledger
- LTCG loss on delisted shares
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- Regarding Taxabality of Gift Voucher
- Input credit on sports event
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "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
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
- Gstr 9 and itc
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