Queries participated by RAJA P M
Invoice received after 180 days from invoice date
Posted on 23 March 2018 at 05:45It
Posted on 22 March 2018 at 21:08Gst on commission
Posted on 22 March 2018 at 21:10Supply of goods
Posted on 22 March 2018 at 21:21Freight charge in gst invoice
Posted on 22 March 2018 at 21:20Gstr3b revise
Posted on 22 March 2018 at 21:24Depreciation rates as per income tax for office equipments
Posted on 22 March 2018 at 21:26Rcm
Posted on 22 March 2018 at 21:31Financial statement for loss
Posted on 22 March 2018 at 21:35Regarding c form
Posted on 22 March 2018 at 21:36Penalty for non-payment of gst
Posted on 22 March 2018 at 21:38Hsn code
Posted on 22 March 2018 at 21:42Bank transactions
Posted on 22 March 2018 at 21:46Tds
Posted on 22 March 2018 at 21:59Presumptive profit u/s 44ad
Posted on 22 March 2018 at 22:08Tds is aplicable on repairs and maintenance of furnitures
Posted on 22 March 2018 at 22:11Tds to be deducted on software purchase for own use
Posted on 22 March 2018 at 22:14Return not filed
Posted on 22 March 2018 at 22:15Credit note and debit note
Posted on 22 March 2018 at 22:17Goods and services both
Posted on 22 March 2018 at 22:28Income tax
Posted on 21 March 2018 at 18:47Tds and assessment year issue
Posted on 21 March 2018 at 18:50- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- Gst reverse charge mechanism to be claimed in the month of payment
- Loss of interest in PF transfer from EPFO to Trust
- Itr processing refund
- Taxation on Old jewellery sold
- TDS refund Indemnity Bond
- PF wage ceiling
- GST ISD Query on various AMCs
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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