Queries participated by Ram Avtar Singh
Invoice Received but goods received on Later Date.
Posted on 31 May 2025 at 12:47Forgot HSN wise summary in March 2025
Posted on 06 June 2025 at 17:17HSN Reporting for B2c in GST-1
Posted on 06 June 2025 at 17:09Section 31 ( 3) g
Posted on 03 June 2025 at 17:09Query regarding Meeting in One Person Company (OPC)
Posted on 07 June 2025 at 11:00Revised GSTR-1 & GSTR-3B for March 2025
Posted on 06 June 2025 at 17:11Two Different GST Numbers - Same Company Name and Same Premises Address
Posted on 28 May 2025 at 16:47TV-3169 error in my TDS Return
Posted on 28 May 2025 at 16:51Change in CIN number of the company
Posted on 24 May 2025 at 15:57Password for
Posted on 24 May 2025 at 16:10Who is liable to pay RCM
Posted on 24 May 2025 at 16:01Best AI Tools for Accounting and Taxation
Posted on 24 May 2025 at 16:25Renting of Canopy Tents
Posted on 09 June 2025 at 10:22E invoice time lapse
Posted on 09 June 2025 at 10:24Gst invoice related question
Posted on 23 May 2025 at 10:32EPF on basic Salary, if more than 15,000
Posted on 23 May 2025 at 10:58Formula 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 11:20- 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.
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