Queries participated by Ram Avtar Singh
GSTR-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 16:59Hsn code in GST
Posted on 06 June 2025 at 16:53Treatment of Foreign CHA Freight Invoice Entry
Posted on 07 June 2025 at 10:26HSN Code- Standup Comedian
Posted on 06 June 2025 at 17:01How to know , when company became Listed
Posted on 03 June 2025 at 16:48Excess salary reported by employer to IT Dept.
Posted on 03 June 2025 at 16:41Renting of trucks, JCB, cranes etc., is not covered under RCM.
Posted on 03 June 2025 at 16:52Income classification under heads of income under income Tax
Posted on 03 June 2025 at 13:08Dissoultion Deed
Posted on 03 June 2025 at 16:57Seeking correct information of my place of business in haryana
Posted on 11 June 2025 at 16:44TDS Q4 RETURN - DEFAULTS DUE TO WRONG DEDUCTIONS DATES
Posted on 03 June 2025 at 13:32REGARDING GST NEW UPDATE OF GSTR-1 TABLE 12 (HSN)
Posted on 03 June 2025 at 16:59NEGATIVE LEDGER BALANCE
Posted on 03 June 2025 at 17:04- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- Not able to file ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Regarding ITR filing with more value than showing in AIS/TIS
- 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.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
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