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- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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