Queries participated by Ram Avtar Singh
GST reco file in excel
Posted on 28 January 2026 at 17:49ITC on Bank Charges or Other Services related to business oprations in case of Tour Oprator
Posted on 27 November 2025 at 17:24Query related to job work
Posted on 27 November 2025 at 17:21Clarification on GST IMS: Rejection of Invoice & Credit Note and ITC Claim on Subsequent Invoice
Posted on 25 November 2025 at 17:55Set off entry
Posted on 25 November 2025 at 16:50Query regarding metal scrap purchase from SEZ
Posted on 25 November 2025 at 17:06REGARDING AVAILING INPUT TAX CREDIT OF IMPORT OF GOODS IF INVOICE IS NOT SHOWING IN GSTR-2B
Posted on 06 November 2025 at 17:56GSTR1 Invoice Value amendment
Posted on 18 July 2025 at 14:29Regarding mismatch ITC.
Posted on 16 June 2025 at 11:03Forgot To Claim TDS in ITR AY 24-25
Posted on 11 June 2025 at 17:00SAC CODE does effect the ITC
Posted on 11 June 2025 at 16:33INPUT CREDIT FOR VEHICLES UNDER UAE VAT
Posted on 11 June 2025 at 12:25Depreciation Co Act
Posted on 11 June 2025 at 16:36Sac code for providing drivers to other companies
Posted on 11 June 2025 at 12:38Input Tax Credit on Package Purchased from another travel agent.
Posted on 11 June 2025 at 12:40चरन चोंच लोचन रंग्यो, चलै मराली चाल। क्षीर-नीर बिबरन समय, बक उघरत तेहि काल।। ka meening batao
Posted on 10 June 2025 at 15:44GSTR-1 OFFLINE UTILITY ERROR
Posted on 10 June 2025 at 15:53Table 13 -RCM invoice number to be mentioned - NIL turnover - Reg.
Posted on 10 June 2025 at 10:59GSTR1 query getting error
Posted on 10 June 2025 at 11:03VALIDATION ERROR IN GSTR-1 FILING
Posted on 10 June 2025 at 15:55If individual registered person send generator in same state and get back after EWAY Bill required
Posted on 10 June 2025 at 15:58GSTR 1 FROM MAY 2025
Posted on 09 June 2025 at 10:16Eway bill confusion
Posted on 09 June 2025 at 10:10E INVOICE APPLICABILITY FOR TRANSPORTER
Posted on 10 June 2025 at 15:49ITR selection for salary plus MT sales
Posted on 06 June 2025 at 10:47RCM invoice deatil in GSTR-1
Posted on 06 June 2025 at 16:39Issue of cash Memos and Tax Invoices in GST
Posted on 06 June 2025 at 16:59- Tax Liability on Trading Account in Name of Person with Disability (Autism) Operated by Guardian
- Tcs claim for previous financial year
- Dinner party and 194Q
- TDS on Purchase of Goods 194Q
- TDS Applicability on Adobe Subscription u/s 195
- I want to Close my LLP
- Invertted duty struture
- Order from Department U/s 74
- Seeking expert opinion on holding vs exit of parternship-owned warehouse business
- Adt1 dsc where to affix?
- Profit and sale of mutual fund by the trust
- Inter company borrowing
- Health insurance
- TDS Return filing if only have 15G /15H deductions and no other payments
- IMPORT OF GOODS CREDIT
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- Gst no of supplier cancelled from 2017
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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