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- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- EPF ECR NEW RULES Sep 17th 2026
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- 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
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- 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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