Queries participated by PHANEENDRA MALLA
MOA for plywood, hardware, construction & interior materials business
Posted on 15 September 2022 at 12:39Negative figure in output IGST how to show in 3b?
Posted on 08 November 2019 at 15:02Drawback & gst refund - on account of export sales
Posted on 05 November 2019 at 12:24Place of Supply
Posted on 05 November 2019 at 12:44ITC to claim
Posted on 05 November 2019 at 17:11Depreciation
Posted on 05 November 2019 at 16:44- Refund Annexure-B
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- GST Reverse
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- Sale of Equity shares for Purchase of Residential Property
- Liable to deduct tds and 44ADA
- RCM and FCM
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- Director payment
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS PROCEDURE ON SALE OF IMMOVABLE PROPERTY BY NRI
- Refund of 20%pre-deposit paid for stay application
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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