Queries participated by HEMANT MISHRA
Invoice not booked by customer
Posted on 05 July 2018 at 11:59Relief against advance salary received in case of medical em
Posted on 09 May 2018 at 00:25Excess tds paid on 7th may 2018 for the month of april 2018
Posted on 09 May 2018 at 00:18Standard dedcution
Posted on 09 May 2018 at 00:30Chartered accountant services
Posted on 12 September 2017 at 21:23Small tiffen centre gst tax rate
Posted on 12 September 2017 at 21:30Erroneous detail in gstr 1
Posted on 12 September 2017 at 21:36Tds for payment to logistics
Posted on 11 September 2017 at 17:41bill issue by unregistered dealer
Posted on 08 September 2017 at 21:20Gst impact on accommodation to employee by employer
Posted on 08 September 2017 at 15:08Rcm will apply or not if employee claims meal and conveyance
Posted on 14 July 2017 at 12:38Consultant has service tax number but not applied for gst
Posted on 22 June 2017 at 12:15- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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