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- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- GST ON TRAVELLING BILLS
- Indian IT Portal issue in computing tax as per UK-India DTAA
- F & O PROFIT REPORTING FOR AY 2026-27
- Capital Gains on sale of residential flat
- 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
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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