Queries participated by Dipesh
Credit Notes against cancellation of Invoices issued to SEZ Developer
Posted on 26 June 2025 at 13:01Medical Checkup Charges_Reimbursement from Customer_GST applicable or not
Posted on 10 June 2025 at 14:13SAC For RCM
Posted on 28 April 2025 at 16:12GST on Land Lease From MIDC
Posted on 10 January 2025 at 15:34Royalty Paid to Foreign company/Partner Company
Posted on 31 December 2024 at 11:06Bill From Ship From & Bill to Ship To
Posted on 02 August 2024 at 10:30Export through CSB-V
Posted on 29 April 2024 at 16:18GST REFUND UNDER CLEARANCE OF ADVANCE AUTHORISATION
Posted on 31 May 2024 at 11:07Place of Supply and TAX (IGST or CGST+SGST)
Posted on 29 April 2024 at 16:21MIDC Tranfer Charge_GST ITC
Posted on 06 December 2023 at 10:55Scrutiny under ASMT 10
Posted on 24 July 2023 at 15:09Service to Merchant Exporter
Posted on 09 June 2023 at 16:47Merchant Exporter Benefit
Posted on 09 June 2023 at 16:48EWAY BILL GENERATE
Posted on 05 June 2023 at 16:45Trans-1_Penalty U/S 122 (b)(2)
Posted on 02 May 2023 at 19:10Reverse Charge to Forward Charge - GST Procedure
Posted on 08 February 2023 at 12:22Excess payment in gstr - 3b
Posted on 30 December 2022 at 14:46GST Registration_RCM TO Forward Charge
Posted on 30 December 2022 at 14:33SEZ SALES- FREIGHT
Posted on 30 December 2022 at 14:41GST Audit- QUERY
Posted on 30 December 2022 at 14:57Section 125 notice
Posted on 30 December 2022 at 14:552-B & 2-C ISSUE
Posted on 30 December 2022 at 15:08GST Annual Return with Reclaimed ITC
Posted on 30 December 2022 at 15:14GSTR9 query urgent-Regarding input
Posted on 30 December 2022 at 15:18GST on Hostel given to govt for student stay ?
Posted on 30 December 2022 at 15:28REGARDING PURCHASE CREDIT
Posted on 30 December 2022 at 15:32DRC 03 showing Error
Posted on 30 December 2022 at 16:25- TDS related query on tds deducted and return filed but later on credit note issued
- Showing rebate on agricultural income in tax payable on total income
- TDS reverce related query
- GST Partners addition
- Non-disclosure of Foreign Shares & Dividend in Past ITRs – How to Rectify & Report Now?
- Complete TDS taxation rules for NRIs(Middle East) for Equity Mutual Funds
- ICWAI-Final best coaching center for online by English
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Refund_ Insufficient in credit ledger
- EPF Withdrawal Where to show in ITR2
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