Queries participated by GSTP Hari Dhayalan Konar
Cash receipt from customers
Posted on 23 November 2022 at 14:17Medical reimbursement etc., which form itr2 or itr1?
Posted on 27 July 2013 at 00:53Form 16
Posted on 18 July 2013 at 20:16Amendment of st 1
Posted on 14 July 2013 at 09:06Restaurant services
Posted on 25 June 2013 at 14:07Debtor balance cinfermation
Posted on 24 June 2013 at 14:11New registration
Posted on 24 June 2013 at 14:09Name approval
Posted on 04 March 2013 at 22:14Input credit on capital goods
Posted on 04 March 2013 at 00:09Ecs
Posted on 04 March 2013 at 00:02Service tax liability on freight
Posted on 19 March 2012 at 10:11Filled st-3 form under gta
Posted on 28 October 2011 at 14:24Due Dates for Filing of Returns
Posted on 01 July 2011 at 13:00Company Set up
Posted on 16 May 2011 at 13:13Is New Jeevan Dhara Policy taxable
Posted on 10 May 2011 at 22:23ISO certification
Posted on 16 May 2011 at 13:07Form 16
Posted on 10 May 2011 at 21:48Amendment in ST2
Posted on 27 January 2011 at 21:01Deduction U/s 80 C
Posted on 27 January 2011 at 20:36Deduction under 80C
Posted on 27 January 2011 at 20:55difficulties
Posted on 20 January 2011 at 21:57Profession Tax
Posted on 20 January 2011 at 21:47about form 15CA and 15CB
Posted on 20 January 2011 at 21:49Taxable Service
Posted on 14 December 2010 at 21:00Query applying for DIN
Posted on 14 December 2010 at 21:06No acknowledgement of receipt of ITRV
Posted on 06 December 2010 at 19:42who will pay tax consinor or consinee???
Posted on 13 November 2010 at 13:22Exempt fm Tax
Posted on 13 November 2010 at 13:20- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- ITR 4 and Bank transactions
- TDS AND ITR ISSUE
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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