Queries participated by CA Ankit Agarwal
Reverse charge mechanism
Posted on 13 January 2015 at 15:26- Sales of goods of amount Rs77 lakhs to a party
- ITR-3 - How to show loss in 65(i) - (iii) under under Part A - P & L section and sub section 65?
- Schedule Dpm under 44ada no account casr
- Automatic MIS from Tally ERP
- Filling ITR for FY 2024-25
- GST applicability on Shipping charges
- TAX AAPLICABLE TO SUPPLY OF FRESH FRUIT JIUCE
- FRESH FRUIT JUICE EXEMPTION UNDER GST
- Registration of Educational Institution U/s 12A
- TDS Retunr Statement Status
- RCM PAYMENT OF APRIL 2025 NOT PAID IN YEAR AND NOW PAYING IN OCTOBER 2026 RETURN
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- Experienced CA recommendation from Kolkata for FNO return filing
- Sale of old gold ornaments
- SALE SHOWS ACCORDING SERVICE PROVIDE BUT SERVICE RECEIVER (GOVT. DEP) SHOWS SALES IN 26Q DIFF YR
- Interest Reporting in Form 168
- MISMATCH AMONG GROSS TURNOVER AIS. ACTUAL SHOWING GST PORTAL AND GENIUS FROM GST PORTAL
- GST Registration DELHI MUMBAI
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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