Queries participated by RAJA P M
GST Registration
Posted on 13 December 2019 at 10:35Turnover or Sales definition as per IT Act
Posted on 12 December 2019 at 22:04Input Tax Credit on Air Conditioning Plant
Posted on 12 December 2019 at 22:06REGARDING GSTR-1 MISSING INVOICES FOR FILING
Posted on 12 December 2019 at 22:11CREDIT NOTE RECEIVED FROM PARTY GST INPUT
Posted on 12 December 2019 at 22:13GST Input query 20% capping
Posted on 12 December 2019 at 22:21GSTR1 query urgent
Posted on 09 December 2019 at 16:37Availablity of ITC on construction of own building
Posted on 09 December 2019 at 16:40EWAY BILL
Posted on 07 December 2019 at 13:27DEBIT NOTE ISSUE
Posted on 04 December 2019 at 18:33GTA RCM
Posted on 04 December 2019 at 18:37Due date for claim ITC
Posted on 30 November 2019 at 07:17GST Input credit due date FY 17-18 and 18-19
Posted on 27 November 2019 at 16:17Depreciation
Posted on 27 November 2019 at 16:19Interest on belated returns
Posted on 26 November 2019 at 17:01Cash transaction above 2 lakh
Posted on 26 November 2019 at 17:25If i forgot to file ESIC monthly Return
Posted on 26 November 2019 at 17:28Self assessment tax paid query
Posted on 25 November 2019 at 17:51Eligibility of GST ITC credit
Posted on 23 November 2019 at 15:25GST RCM
Posted on 23 November 2019 at 15:30TDS on Annual maintenance contract of machines
Posted on 23 November 2019 at 12:20Applicable Rate of TAX as on date wef 1.10 .2019
Posted on 22 November 2019 at 14:18Rejected invoice
Posted on 22 November 2019 at 15:08GST APPLICABILITY
Posted on 22 November 2019 at 14:22- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Type of Capital Gain
- Error in uploading Form 10BD
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Difff in ais receipts and gst turnover
- Grand in aid
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- 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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