Queries participated by RAJA P M
Difference in Interest on CGST and SGST liability
Posted on 29 October 2019 at 17:17Data Entry Mistake in GST B-B Invoice
Posted on 26 October 2019 at 12:21Rectification U/s 139 (9)
Posted on 31 October 2019 at 17:50GST/Eway Bill querry
Posted on 19 October 2019 at 18:53Reverse charge on Freight
Posted on 19 October 2019 at 18:56gst on income if comn recd on trading of gst exempt good
Posted on 19 October 2019 at 19:00Adjustment u/s 143(1)(a) of Income Tax Act
Posted on 19 October 2019 at 19:07Motor cycle purchase
Posted on 31 August 2020 at 16:45TDS on Advance payment to Contractor
Posted on 17 October 2019 at 22:18GST on commercial property in Residential society
Posted on 08 October 2019 at 17:42ITR is Invalid after Successfully e-verified
Posted on 07 October 2019 at 18:01Income Tax Return File in wrong section u/s 139
Posted on 11 October 2019 at 16:41Proprieter use current account
Posted on 07 October 2019 at 18:07Electricity bill from current account
Posted on 07 October 2019 at 18:07RCM ON OFFICE RENT
Posted on 26 May 2020 at 15:40GST on Remuneration ?
Posted on 03 October 2019 at 01:25GSTR-1, CREDITNOTES
Posted on 01 October 2019 at 22:29Depreciation
Posted on 01 October 2019 at 22:3280C deduction of LIC policy of spouse.
Posted on 01 October 2019 at 22:39Job work gst rate on hsn 74040029
Posted on 01 October 2019 at 22:40Journal Entries
Posted on 01 October 2019 at 22:45ITR FILING OF AY 2019-20
Posted on 01 October 2019 at 07:06Gst paid on rcm on freight
Posted on 01 October 2019 at 07:07- Treatment of Proceeds from sale of Jointly held Flat
- LTCG ON SALE OF RESIDENTIAL LAND
- Refund of return filed for deceased
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- LTCG loss on delisted shares
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Want to zero reversal electronic credit reversal ledger
- POS for digital products and services
- TDS on rent paid to NRI rate
- ABOUT RE-OPENING OF CASE
- Common Error generated at the time of online correction in TRACES
- Insolvency and Bankruptcy code 2016
- Licenses/registrations to be updated for change in name of company
- 80G deduction eligibility
- Share valuation MTHOD
- When the late filing credit will available to ISD for Distribution
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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