Queries participated by Ram Avtar Singh
Formula for calculation of ESI and EPF
Posted on 23 May 2025 at 10:54TDS Under Section 194J(a) & 194J(b)
Posted on 23 May 2025 at 11:37GST On Centage Income
Posted on 23 May 2025 at 11:07Query about ledger entry
Posted on 23 May 2025 at 11:02GSTR-1 Reco. with E way Bill
Posted on 24 May 2025 at 16:22Gst related question
Posted on 23 May 2025 at 11:24Surrender GST
Posted on 23 May 2025 at 11:29GST Turnover- GST Portal
Posted on 23 May 2025 at 11:20GST- Invoice Numbering
Posted on 23 May 2025 at 11:12ITC reclaimed which was reversed under Table 4(B)(1) in earlier tax period
Posted on 23 May 2025 at 11:18Is credit note required to be issued for wrong GST number if its amended through amended B2B invoice
Posted on 23 May 2025 at 11:22What is DRC 3 Challan
Posted on 24 May 2025 at 16:29GST New Registration- CA Number validation pending
Posted on 24 May 2025 at 16:31Final dividend calculation
Posted on 24 May 2025 at 16:38Intimation of tax ascertained in Form GST DRC-01A
Posted on 11 June 2025 at 12:43Revised GSTR-1 & GSTR-3B for March 2025
Posted on 24 May 2025 at 16:46Veterinary service and Input credit
Posted on 24 May 2025 at 16:04GST 1 Return. Customer has ISD Number
Posted on 11 June 2025 at 16:49Invoice raised in March and Stock Received In April which date important
Posted on 11 June 2025 at 12:57Sales return after a year
Posted on 10 April 2024 at 15:59What is the tds rate on sac code 998315
Posted on 10 April 2024 at 16:05Last date of gst payment for quarter March 2024
Posted on 10 April 2024 at 16:06GST return filing after filing Cancellation application
Posted on 10 April 2024 at 16:08GSTR 1 Uploading of only one clients sale invoice.
Posted on 10 April 2024 at 16:03HSN reporting in Gstr1
Posted on 10 April 2024 at 16:11- Gratuity Amount not mentioned/shown in Form 16
- Wrong data in AIS leading to increased compliance
- LTCG and Speculative gain treatment
- Ladki bahin yojna
- Regarding Savings Bank Account of NRI conversion into NRO account
- Query regarding FMV of redeemed units of equity oriented mutual fund appearing in AIS
- Depreciation Co Act
- International visit expenses
- ITR Type to be used for the FY 2024-25
- GST-Marketing Research Organization
- Rent income_26AS
- How to Report VDA
- Crypto Currency details not found in AIS
- TDS Rate on Annual Membership Fees paid to Times India
- MCA filings and Compliance Practice
- Tax Audit applicable for fy 24-25
- Advance paid and received against Property plant and Equipment
- How to present in balance sheet as per scheduled III of company Act
- Amendmend in B2CS to B2B
- NEW LATEST AUDIT REPORT MEMO FORM -1 AND FORM -7 FOR AUDIT OF CO-OPERARIVE HOUSING SOCIETIES IN MA
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