Queries participated by Vipul Acharya
Shipping Bill of Oct 2024 Duty Drawback and Rodtep not Received
Posted on 17 September 2025 at 11:26Partnership Deed -Additional Reg
Posted on 26 February 2025 at 14:43TDS 194R applicability
Posted on 06 January 2025 at 10:52GST RCM not shown in GSTR-3B
Posted on 28 October 2024 at 18:47BR Requirement to Rent Out portion of Building
Posted on 23 November 2022 at 16:19Input Tax Credit E-Bike
Posted on 16 November 2022 at 20:19Depreciation IT Act in the year of Asset Sold
Posted on 12 June 2022 at 09:24Travel ticket
Posted on 02 April 2022 at 11:10LIC Income -ITR 3
Posted on 15 December 2021 at 18:35Deep Writer -Legal Profession
Posted on 06 December 2021 at 20:48E-Invoicing for Back Dated Invoice
Posted on 01 December 2021 at 09:10BIS Expense
Posted on 02 November 2021 at 10:30Second Hand Goods Purchase
Posted on 29 October 2021 at 13:22ESIC & PF Registration
Posted on 14 October 2021 at 13:24TDS Deduction after adjustment of Credit Note or not
Posted on 14 October 2021 at 11:59Unspent CSR Fund of Trust
Posted on 14 October 2021 at 09:35Is Dealer / Distributors are Pure Agent
Posted on 13 October 2021 at 12:50TDS u/s 194Q Calculation
Posted on 06 October 2021 at 12:31Forgot to do E -Invoicing
Posted on 01 October 2021 at 15:09CSR Expenditure of Company fulfiled through Trust
Posted on 22 September 2021 at 12:23TDS Applicability on Payment Gateway Charges
Posted on 31 August 2021 at 17:46TDS u/s 194H Applicability on 194H
Posted on 30 August 2021 at 19:23Composite Fees of School
Posted on 15 August 2021 at 12:26Cash payment against One Bill above Rs. 10000
Posted on 10 August 2021 at 16:59- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Gift to nri relatives residing in usa
- Form 144 TDS Return Validation Error – Mandatory Fields
- IMS (import of goods) ITC related
- Advances to related party
- How do you manage client document collection and follow-ups in your CA/CS practice?
- LLP audit and disclosure
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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