Queries participated by Avinash Jeevan Dsouza


Correction of Tax Category for Credit Note in GSTR-1 Filing This query is : Open
Posted on 06 March 2025 at 08:53

Correction of Tax Category for Credit Note in GSTR-1 Filing
Posted on 05 March 2025 at 17:18

TDS Applicability on Hotel Room Rent Exceeding ₹2,40,000 in FY 2024-25
Posted on 18 February 2025 at 14:33

ITC temporary reversal and reclaim
Posted on 20 November 2024 at 14:20

TDS on freight/labour/Loading charges
Posted on 10 May 2024 at 15:01

E WAY BILL FOR RENTAL MATERIAL
Posted on 15 March 2024 at 17:10

Tds on prize won from running competition
Posted on 20 November 2023 at 17:13

Sale from Amazon and impact on GST
Posted on 28 September 2022 at 10:35

Line sales and GST
Posted on 27 May 2022 at 09:02

Not able to file TDS return online
Posted on 26 May 2022 at 14:29

TDS PAYMENT UNDER DIFFERENT SECTION
Posted on 07 May 2022 at 14:09

TDS ON online Library subscription | e learning & subscription services
Posted on 06 May 2022 at 14:21

80G OR 10AC
Posted on 05 April 2022 at 12:19

ITC on inward services
Posted on 14 March 2022 at 11:20

GSTR 9 AND 9C filling.
Posted on 21 February 2022 at 10:48

GST on restaurant which serve Alcohol
Posted on 19 January 2022 at 09:46

Exempted or Non GST item
Posted on 10 December 2021 at 11:58

Notice to reverse the ITC till March 2021
Posted on 03 December 2021 at 15:50

Remark while filling TDS return of 194Q
Posted on 27 October 2021 at 10:00




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