Queries participated by Ram Avtar Singh
Is 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 16:11DOUBLE time submited same invoice
Posted on 10 April 2024 at 15:46How to combine gstr 1 from 2 diffrent softwares
Posted on 10 April 2024 at 15:55Penalty for non filing of GSTR3B
Posted on 10 April 2024 at 16:15MAHARASHTRA GST NEW REGISTRATION? BIOMETRIC NEEDED
Posted on 10 April 2024 at 16:21ITR-2 Filling
Posted on 31 July 2023 at 18:07Fixed Assets Difference
Posted on 03 April 2023 at 18:30Order u/s 148(d)
Posted on 06 January 2023 at 15:25GST payable on printing of study material of books
Posted on 06 January 2023 at 15:35TDS deduct on payment to entity Covered U/s 10(23C)(iiib)
Posted on 06 January 2023 at 15:41- Interest on Late of Payment of Liablity
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Fixed asset entry in tally
- GST procedure on conversion of Partnership Firm to Pvt Ltd
- Taxability in hand of employee
- Updated return invalid tax paid status
- TDS 194IB FY 2025-2026
- Section 87a rebate for capital gain
- Central excise duty structure after 01/02/2026
- MAINTENANCE CHARGES AND LIFT CHARGES
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
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