Queries participated by Rakesh Mishra
Fy 22-23 --> tyed more in gst 3b vs 2b, any interest?
Posted on 02 April 2026 at 10:46Credit rating model
Posted on 24 March 2026 at 12:02B2B Amendment
Posted on 02 April 2026 at 10:52HSN code on electrical installation
Posted on 29 August 2024 at 12:31TDS u/s 192 B
Posted on 07 June 2024 at 17:39Treatment of Credit Note
Posted on 08 June 2023 at 17:21Value in case of branch transfer
Posted on 06 July 2018 at 14:26Billing
Posted on 26 May 2018 at 16:07Input and output tax
Posted on 26 December 2017 at 11:36Gst applicability on non-gst goods under gta service
Posted on 18 September 2017 at 15:37Interstate supply of services
Posted on 18 September 2017 at 15:41Need guidance on gst relating to chartered accountants
Posted on 04 September 2017 at 16:03Place of supply''urgent'''
Posted on 04 September 2017 at 10:09Reimb of travelling exp to candidate called for interview
Posted on 04 September 2017 at 10:30Taxes
Posted on 04 September 2017 at 10:25Input tax credit of previous vat law
Posted on 01 September 2017 at 16:42Allowability of interest paid on cash credit account
Posted on 01 September 2017 at 16:25Gst on tour activity
Posted on 01 September 2017 at 16:00gst paid less by party to client
Posted on 01 September 2017 at 15:22gstr1
Posted on 01 September 2017 at 16:33- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Rental income gst and it purpose
- EPF FULL & FINAL RULES IN 2026
- Gift Received from nonblood relative
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Experts need help
- Management System (IMS)
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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