Queries participated by Murtaza I Bhagat
GST on rent of Road Roller
Posted on 21 January 2023 at 13:54Filing of ITR for F.Y. 2021-2022
Posted on 21 January 2023 at 13:50GST Input Availment
Posted on 20 January 2023 at 13:57TDS challan- Book Adjustment
Posted on 20 January 2023 at 22:01TDS return PRN
Posted on 20 January 2023 at 22:06SCN notice
Posted on 20 January 2023 at 12:45TDS Return penalty
Posted on 20 January 2023 at 22:08Accounting adjustment of accrued interest received on bonds
Posted on 20 January 2023 at 22:03TDS DEDUCTION
Posted on 01 April 2021 at 13:25Tax payables and depreciation
Posted on 01 April 2021 at 13:38Accounting of Income tax of a sole proprietor
Posted on 01 April 2021 at 14:46Adjustment of Credit Note in GSTR 3B
Posted on 26 March 2021 at 13:16QRMP scheme
Posted on 07 February 2021 at 13:41Gst and I.t. query
Posted on 22 June 2020 at 11:25Extension of due date - reg
Posted on 22 June 2020 at 16:22Itc credit
Posted on 21 June 2020 at 11:25Reg. TDS for Insurance Commission...
Posted on 21 June 2020 at 09:57Claim received
Posted on 21 June 2020 at 11:32Goods damage due to heavey rain
Posted on 21 June 2020 at 11:55QUERY
Posted on 21 June 2020 at 11:06TDS Return Filing for FY 19-20 Q4
Posted on 19 June 2020 at 12:51Tds..
Posted on 19 June 2020 at 08:59GSTR 1
Posted on 19 June 2020 at 09:05First I.t. return filed
Posted on 18 June 2020 at 20:35In GSTR1, Does HSN Code Include value of Advance receipt ?
Posted on 18 June 2020 at 16:42LOANS
Posted on 18 June 2020 at 16:45Asking for refund back
Posted on 18 June 2020 at 16:36- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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