Queries participated by Pramod.k
GSTR 1 - Clarification required - Sales from SEZ Unit to DTA
Posted on 28 June 2023 at 09:54Clarification regarding the Sale from SEZ to DTA Unit
Posted on 06 July 2023 at 14:54Gst - rcm - purchases/services from inter-state urd
Posted on 31 October 2017 at 08:32Aggregate turnover in the preceeding year - gstr1
Posted on 10 October 2017 at 06:31Gst on supply by sez
Posted on 04 April 2019 at 14:23Companies act 2013 -amendment of sec.185 - loan to director
Posted on 29 March 2017 at 12:59- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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