Experts : Query by Member

Queries participated by Suresh S. Tejwani

REGARDING PURCHASE CREDIT

Posted on 27 December 2022 at 16:35

Regarding Notices u/s 148 issued after 01.04.2021

Posted on 27 December 2022 at 13:07

Regarding GSTR9C

Posted on 21 December 2022 at 09:32

Regarding GST Applicability on Cold Storage of Agriculture produce

Posted on 29 December 2022 at 16:09

REGARDING ONLINE INTIMATION REQUEST ON INCOME TAX PORTAL

Posted on 13 December 2022 at 19:13

TDS APPLICABILITY ON ONLINE ADVERTISEMENT EXPENSE

Posted on 12 December 2022 at 19:42

IN CASE OF SALE OF FIXED ASSETS IN ANNUAL RETURN GSTR - 9

Posted on 12 December 2022 at 15:19

Regarding trust return

Posted on 12 December 2022 at 12:48

HSN IN GSTR - 9 IN CASE OF SALE OF PETROL & DIESEL

Posted on 09 December 2022 at 15:37

Regarding Temporary registration in service tax for the payment of appeal fees

Posted on 08 December 2022 at 18:46

REGARDING OFFLINE SUBMISSION OF FORM 27C

Posted on 07 December 2022 at 10:23

GSTR - 9 ITC REVERSAL QUERY

Posted on 03 December 2022 at 16:39

Query Regarding Applicability of GSTR9 and 9C

Posted on 29 November 2022 at 19:50

REGARDING CLARIFICATION OF ITC DIFFERENCE IN GSTR 9

Posted on 25 November 2022 at 20:03

APPLICABILITY OF SEC-194IA IN CASE OF PLOT PURCHASE/ON LEASE FROM GOVERNMENT

Posted on 23 November 2022 at 14:33

GST ITC ON PURCHASE FROM SEZ

Posted on 20 November 2022 at 08:20

GST APPLICABLE ON LAND ?

Posted on 07 November 2022 at 12:52

RENT RECEIVED FROM AGRICULTURE LAND

Posted on 02 November 2022 at 15:59

DECLARATION U/S 194C(6) BY TRANSPORTER FOR NO DEDUCTION U/S 194C

Posted on 02 November 2022 at 12:18

GST APPLICABLE OR NOT?

Posted on 31 October 2022 at 15:11

REGARDING GST APPLICABILITY IN CASE OF INTEREST AND REMUNERATION

Posted on 29 October 2022 at 13:45

Tds and sale of flat ( income) shown in separate year

Posted on 24 October 2022 at 16:55

Regarding tax audit applicability

Posted on 07 October 2022 at 15:17

Query Regarding graphite granules purchase from unregistered dealer RCM LAIBILITY

Posted on 24 September 2022 at 11:37

REGARDING CASH RECEIPT FROM DEBTORS

Posted on 23 September 2022 at 15:09

REGARDING GST ON DRAWBACK INCOME

Posted on 15 September 2022 at 17:24

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