Queries participated by Avinash Jeevan Dsouza
Remark while filling TDS return of 194Q
Posted on 27 October 2021 at 10:00HSN Code - Postal charges Collected
Posted on 26 October 2021 at 14:05Notification No. 71/2021 - Income Tax Department
Posted on 22 October 2021 at 10:07TCS ON SALE OF GOODS - values1
Posted on 12 October 2021 at 17:27Return of Expired Medicine Under GST
Posted on 05 October 2021 at 15:45DSC is expired for trustee
Posted on 23 September 2021 at 13:46TDS on technical testing and analysis services
Posted on 15 September 2021 at 15:49Insurance Agent - Commission
Posted on 28 July 2021 at 15:50Lease rent on Internet charges
Posted on 06 July 2021 at 08:25TDS on annual maintenance charges
Posted on 05 July 2021 at 11:26In which site we can file the TDS return
Posted on 05 October 2021 at 15:46Covid Vaccination
Posted on 23 June 2021 at 12:25Last date to file GSTR3B for May-21
Posted on 18 June 2021 at 08:29GST credit on vehicle
Posted on 17 June 2021 at 08:50HSN Code for Sanitizer
Posted on 10 June 2021 at 15:23Last date to file GSTR1 for May-21
Posted on 10 June 2021 at 09:20Sale of goods to shop
Posted on 18 May 2021 at 09:29TDS Rates for FY 2021-22
Posted on 03 April 2021 at 14:28GSTR 2A auto ITC
Posted on 11 February 2021 at 12:27CREDIT NOTE ON MEDICAL STORE PURCHASE BY SUPPLIERS
Posted on 04 December 2020 at 16:51- Gratuity Amount not mentioned/shown in Form 16
- Wrong data in AIS leading to increased compliance
- Original return filed under Old scheme, can we file updated return under old scheme?
- REGARDING AVAILABILITY OF ITC UNDER SECTION 17(5) FOR TRANSPORTATION OF PASSENGER SERVICES
- LTCG and Speculative gain treatment
- Ladki bahin yojna
- Tfr of share in under const. shop to close relative without consideration, what documentation requir
- Regarding Savings Bank Account of NRI conversion into NRO account
- F&O profit or losses shown ITR 24-25
- IRT section to claim fuel + driver salary+ insurance premium on company leased car (old tax regime)
- Gst invoice for sale of old car
- GST Audit Quaries
- WRONG BILL ISSUED BY SUPPLIER
- ITC Balance write off from Balance Sheet
- TDS Rate on Annual Membership Fees paid to Times India
- MCA filings and Compliance Practice
- Tax Audit applicable for fy 24-25
- Advance paid and received against Property plant and Equipment
- How to present in balance sheet as per scheduled III of company Act
- Amendmend in B2CS to B2B
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