Queries participated by Avinash Jeevan Dsouza
Itc reverse
Posted on 01 April 2019 at 09:24Gstr 3b | ineligible itc under which head we need to show?
Posted on 21 March 2019 at 15:58Annual software maintenance
Posted on 15 February 2019 at 11:29Accounting entries for reverse charge and itc
Posted on 18 January 2019 at 11:16Gst registration
Posted on 07 December 2018 at 16:43Itr not filled
Posted on 07 December 2018 at 16:44What is non budgetary control?
Posted on 04 December 2018 at 16:34Income tax treatment
Posted on 01 December 2018 at 12:08Gstr1 & gstr 3b for september 2018 (t.o >1.5 crore)
Posted on 04 October 2018 at 13:48Gstr1 & gstr 3b for august 2018 (t.o >1.5 crore)
Posted on 07 September 2018 at 08:47Gst invoice without gstin
Posted on 27 July 2018 at 09:45Nil itr return
Posted on 17 July 2018 at 11:42Income from outside india for employment
Posted on 17 July 2018 at 11:27Gst on staff quarters provided by employer
Posted on 30 June 2018 at 14:09Tds on freight charges
Posted on 30 May 2018 at 12:19Gstr 2 & 3
Posted on 23 May 2018 at 15:44Income tax rebate and employee profession tax deduction
Posted on 04 May 2018 at 17:01Gst on advance receipt
Posted on 04 May 2018 at 15:12Excess itc claimed
Posted on 02 May 2018 at 11:17Tds applicable or not in u/s 194c
Posted on 02 May 2018 at 11:11Doubling of invoice
Posted on 02 May 2018 at 11:12Accounting
Posted on 02 May 2018 at 11:16Gift deed
Posted on 02 May 2018 at 11:21- Make-up ITC- Eligibility
- F & O Loss Audit Requirement
- ITC Re-claimable Ledger
- Overtime income in salaried person case
- Regarding GST applicability on RWA
- New tax regime and old tax regime.
- RCM invoice related QRMP
- Rectification of error U/s 154
- BUSINESS +STOCKS
- Upload Verification Error ITR 3 AY205-26
- GST registration /aadion a new place of business in the same state and city
- Political donation deduction removed in revised return
- CSR Applicability FY 2425
- Late fee CMP-08 FY 2021-22
- Mismatch in gstr-1 and eway bill invoice no
- Clarification Regarding Tax Deduction at Source on Receipt Against Issuance of Privilege Voucher
- GST TDS on metal scrap
- ITC Inter head difference
- 80CCD(2) of IT ACT
- Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
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