Queries participated by Bazeer Ahmed
Seeking Clarification for Tax rate and reversal of ITC claimed on Ground Mount Solar Plant
Posted on 07 February 2026 at 11:26Problem facing in adjustment of Negative Tax Liability carried forward from Jun2024
Posted on 07 December 2024 at 12:09Demanding Payment for duplicate eWaybills for the same invoice
Posted on 20 March 2024 at 13:13How to reverse the double time claimed ITC in reclaim section
Posted on 19 December 2023 at 15:02Cannot file ITC04 as NIL return?
Posted on 13 October 2023 at 10:49Eway bill preparation for temporary movement of motor wihtout consideration
Posted on 30 June 2023 at 16:12Any chance to adjust current month ITC against previous month liability
Posted on 20 April 2023 at 10:42Can calculate CC Limit on short term FD
Posted on 23 February 2023 at 11:38Should we issue our own invoice format along with e invoice printed from site?
Posted on 31 March 2022 at 10:39Claim ITC on Capital Goods & rule 43 restriction
Posted on 04 January 2022 at 11:02Claim ITC on metal sheets used for Roof top solar plant ?
Posted on 18 November 2021 at 12:54GSTR3B turnover differ with GSTR1 turnover - non gst supply
Posted on 10 November 2021 at 12:20Can we raise debit note for raw material used in Jobwork?
Posted on 06 October 2020 at 10:54Can we raise debit note for no credit in Gstr2A?
Posted on 30 September 2020 at 15:49Can avail ITC on AMC of our Windmill Generator?
Posted on 18 February 2020 at 11:56Which value to be quoted in e 1 form
Posted on 24 July 2019 at 12:08Can claim itc on crackers distributed to our customers
Posted on 12 March 2019 at 11:39How to enter in gstr 1 used vehicle sold to our staff
Posted on 06 February 2019 at 15:15No gst for negative margin of supply understanding
Posted on 03 January 2019 at 11:48Profit on sale of assets in business income computation
Posted on 22 December 2018 at 15:04- Fixed asset entry in tally
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- GST procedure on conversion of Partnership Firm to Pvt Ltd
- Taxability in hand of employee
- Updated return invalid tax paid status
- Central excise duty structure after 01/02/2026
- TDS 194IB FY 2025-2026
- MAINTENANCE CHARGES AND LIFT CHARGES
- Section 87a rebate for capital gain
- Re-entering the work force
- Regarding change in correspondence address in SSP portal
- COP and Employment with CA Firm
- Tds short payment certificate no mismatch or not entered in form 26q while filing
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
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