Queries participated by RAJA P M
Capital Gain on Sale of Private company's shares
Posted on 17 December 2025 at 15:33GST CHARGED IN SUPPLY TO GOVT
Posted on 26 July 2024 at 20:59Freight charges for which the separate invoice raised either 5% ,12 % or 18%
Posted on 13 June 2024 at 16:39When need to change frequency of filing GSTR 1 quaterly to monthly
Posted on 09 June 2024 at 12:50Whether to prepare Debit Note with GST or without GST
Posted on 30 May 2024 at 14:42TDS/TCS return has been Rejected
Posted on 25 May 2024 at 15:21Import good related ITC
Posted on 20 May 2024 at 17:20Tally ERP 9 Entries
Posted on 20 May 2024 at 17:22Event Photography Expenses
Posted on 09 May 2024 at 12:51Claim of ITC paid on detention Charges
Posted on 09 May 2024 at 12:54Debit note reversal impact on GSTR1 returns
Posted on 09 May 2024 at 12:55New tax regime - Income tax slab rate
Posted on 04 May 2024 at 17:02GST offline tool query
Posted on 11 May 2024 at 10:07HSN code whether mandatory for B2C sales also
Posted on 04 May 2024 at 09:53GSTR1 query urgent please
Posted on 04 May 2024 at 11:08GST return not done
Posted on 26 April 2024 at 16:27GST Revised invoice
Posted on 31 May 2024 at 14:50GST RCM ON PROVISION BASE
Posted on 23 April 2024 at 07:04Transit of Goods from Warehouse in one state to Warehouse in other state
Posted on 23 April 2024 at 09:26Debit notes not uploaded on GST Portal
Posted on 23 April 2024 at 07:15ITC on purchase of car - Reg.
Posted on 19 April 2024 at 20:18- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- HOUSING LOAN ISSUE
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- Taxability of Partnership firm for FY 2025-26
- LIC maturity claim whether taxable
- Carriage Road Act, 2007 read with Carriage by Road Rules, 2011
- Sec 44ada applicable only or both
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Same demand raised for original as well as rectification request return
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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