Queries participated by Avinash Jeevan Dsouza
Query – TDS on purchase of land from NRI under Income-tax Act, 2025
Posted on 12 September 2026 at 12:26Clarification on Applicability of ESI, PF, and Gratuity for Outsourced Canteen Staff
Posted on 04 September 2025 at 08:56Guidance Required on Returning Defective Equipment Purchased Without ITC Claim
Posted on 04 September 2025 at 08:49Clarification on GST Credit Note Rejection and Return Adjustment
Posted on 09 May 2025 at 10:17Correction of Tax Category for Credit Note in GSTR-1 Filing This query is : Open
Posted on 06 March 2025 at 08:53Correction of Tax Category for Credit Note in GSTR-1 Filing
Posted on 05 March 2025 at 17:18TDS Applicability on Hotel Room Rent Exceeding ₹2,40,000 in FY 2024-25
Posted on 18 February 2025 at 14:33ITC temporary reversal and reclaim
Posted on 20 November 2024 at 14:20TDS on freight/labour/Loading charges
Posted on 10 May 2024 at 15:01E WAY BILL FOR RENTAL MATERIAL
Posted on 15 March 2024 at 17:10Tds on prize won from running competition
Posted on 20 November 2023 at 17:13Sale from Amazon and impact on GST
Posted on 28 September 2022 at 10:35Line sales and GST
Posted on 27 May 2022 at 09:02Not able to file TDS return online
Posted on 26 May 2022 at 14:29TDS PAYMENT UNDER DIFFERENT SECTION
Posted on 07 May 2022 at 14:09TDS ON online Library subscription | e learning & subscription services
Posted on 06 May 2022 at 14:2180G OR 10AC
Posted on 05 April 2022 at 12:19ITC on inward services
Posted on 14 March 2022 at 11:20GSTR 9 AND 9C filling.
Posted on 21 February 2022 at 10:48GST on restaurant which serve Alcohol
Posted on 19 January 2022 at 09:46- 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
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- 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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