Queries participated by Ram Avtar Singh
GST- 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 16:47Veterinary 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 15:35- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- MSME disclosure and disallowance
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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