Queries participated by Avinash Jeevan Dsouza
Notice to reverse the ITC till March 2021
Posted on 03 December 2021 at 15:50Remark 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 08:32TCS 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 09:29- Notice from IT DEPTT IF FD AMOUNT EXCEEDS 10 LACS
- GST payable under RCM
- Applicablity on tds
- Unable to generate and save json file for updated return
- GSTR9- ITC
- Regarding TDS not deducted on rent
- Which SAC code should be selected??
- Audit of F and O T/O
- LTCG offset against property buy
- Tax audit & Switching from Presumptive taxation
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
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