Queries participated by Ram Avtar Singh
Eway bill INWARD SUPPLY
Posted on 04 April 2026 at 18:30TCS ON SCRAP SALE..
Posted on 02 April 2026 at 10:32Interest on Late of Payment of Liablity
Posted on 21 February 2026 at 15:21Rectification error
Posted on 09 February 2026 at 17:43Cash sale limit for gst sales to unregistered party
Posted on 09 February 2026 at 17:05DOCUMENTS APPLICABLE & MENDATORY FOR GOODS MOVEMENT FROM UNIT-1 TO UNIT-II.
Posted on 09 February 2026 at 17:01GST einvoice for export service error
Posted on 04 February 2026 at 18:31E invoice-1
Posted on 04 February 2026 at 18:25Is GST Input Can be claimed regarding these items related exp.
Posted on 04 February 2026 at 18:37GST reco file in excel
Posted on 28 January 2026 at 17:49Gst no of supplier cancelled from 2017
Posted on 09 February 2026 at 17:26ITC 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 16:39Query 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 15:44- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Booth for sales promotion
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- LIABILITY ADJUSTMENT
- Capital Gains on sale of residential flat
- Accounting with Claude
- 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
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
