Queries participated by RAJA P M
GST on receipts other than form Proprietary Firm
Posted on 28 December 2023 at 15:32ESIC Payment for Sep - 23 Missed mistakenly
Posted on 28 December 2023 at 15:33Regarding ESIC Claim setttlemt .
Posted on 28 December 2023 at 17:50HSN in gstr 9 turnover less than 5cr
Posted on 28 December 2023 at 17:51Regarding ITC in case of purchase from SEZ
Posted on 26 December 2023 at 20:50IGST import goods
Posted on 24 December 2023 at 19:02Negative figure in Financial statement
Posted on 24 December 2023 at 09:3244ADA presumtiive taxation in case of professional person
Posted on 24 December 2023 at 09:27Eway bill distance limit
Posted on 23 December 2023 at 06:11Need expert opinion regarding e way bill
Posted on 23 December 2023 at 06:12Cash Transaction 50 lakhs
Posted on 23 December 2023 at 06:14All Directors resign
Posted on 23 December 2023 at 06:17ROC - Address Change
Posted on 23 December 2023 at 06:19IGST utilise questions
Posted on 21 December 2023 at 21:13Passig of journal entry
Posted on 21 December 2023 at 08:06Freight charges in Sales Invoice
Posted on 18 December 2023 at 19:56GST ON SALE & GST ON PURCHASE NOT TAKEN IN GST RETURN IN SAME AMOUNT
Posted on 17 December 2023 at 06:28ITC credit reflected in 2A but not Reflected in 3B
Posted on 16 December 2023 at 22:02Farmers Producers Companies - GST
Posted on 15 December 2023 at 06:30Purchase of medicines claim allowed
Posted on 15 December 2023 at 06:31Claim of ITC on rent paid
Posted on 15 December 2023 at 06:32Eway Sale Bill not entered
Posted on 15 December 2023 at 07:00ITC NOT AVAILED FY2018-2019 AND FY2019-2020 PH calling by ACTO GST officer reversing the same
Posted on 09 December 2023 at 21:47Tax audit applicability for loss
Posted on 10 December 2023 at 07:09Staff Welfare expenses A/C and donation A/C
Posted on 09 December 2023 at 15:12JOB WORK RELATED ISSUES
Posted on 09 December 2023 at 15:10- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
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