HARIOM AGRAWAL
(1 replies)
Hall of Fame - ( By Rating & Query Answered)
- ITC Re-claimable Ledger
- F & O Loss Audit Requirement
- Make-up ITC- Eligibility
- Overtime income in salaried person case
- New tax regime and old tax regime.
- RCM invoice related QRMP
- Rectification of error U/s 154
- Regarding GST applicability on RWA
- BUSINESS +STOCKS
- Upload Verification Error ITR 3 AY205-26
- GST registration /aadion a new place of business in the same state and city
- CSR Applicability FY 2425
- Late fee CMP-08 FY 2021-22
- Mismatch in gstr-1 and eway bill invoice no
- Clarification Regarding Tax Deduction at Source on Receipt Against Issuance of Privilege Voucher
- GST TDS on metal scrap
- ITC Inter head difference
- 80CCD(2) of IT ACT
- Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
- GST Treatment multiple delivery services
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