Queries participated by Avinash Jeevan Dsouza
TDS 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 16:51TCS on sale of goods
Posted on 04 December 2020 at 10:15ITC ON CAPITAL ASSET
Posted on 17 November 2020 at 16:56Last date to file TDS returns for Q4 2019-20
Posted on 07 May 2020 at 11:14Last date to pay the TDS -Staff Income tax-April 20
Posted on 07 May 2020 at 09:45TDS On GST
Posted on 20 April 2020 at 12:13Cancellation of GST registration
Posted on 08 April 2020 at 14:52Payment of salary in cash
Posted on 07 April 2020 at 14:15TDS on advance
Posted on 07 April 2020 at 14:12Composition Scheme of GST
Posted on 03 February 2020 at 15:43New forms of GST9 is available?
Posted on 03 December 2019 at 10:24Last date to file GSTR 9 and 9C
Posted on 28 November 2019 at 10:17RCM invoices in GSTR1
Posted on 09 November 2019 at 14:01Sponsorship income & GST
Posted on 03 October 2019 at 16:57Due date to file gstr9 and gstr9c
Posted on 27 August 2019 at 10:13Commission from insurance company
Posted on 09 July 2019 at 14:29Employee state insurance in the income tax returns
Posted on 02 July 2019 at 11:40Income tax returns for the py for salaried employees
Posted on 04 July 2019 at 09:42Last date to file gstr 9 and 9c?
Posted on 25 June 2019 at 11:49- Notice from IT DEPTT IF FD AMOUNT EXCEEDS 10 LACS
- Applicablity on tds
- Unable to generate and save json file for updated return
- GST payable under RCM
- WRONGLY UPLOADED 10IF FOR COOPERATIVE SOCIETY
- Regarding TDS not deducted on rent
- Section 194I not showing in TDS RPU for Compnay Assessee for TDS on rent
- Which SAC code should be ed?
- Tax audit & Switching from Presumptive taxation
- LTCG offset against property buy
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- 12AA registration
- 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
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