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- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- SFT Cash Deposit in Current Account
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Cash gift by grand mother to her grand daughter
- 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
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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