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- Ito add credit side of bank
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Employee secondment
- GSTR9 Annual Return
- Reward for festival
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Capital gain on commercial property and investment in residential property
- Form 144 TDS Return Validation error
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- RCM and same line
- Upload Level ValidationITR3Category of Defect B/D
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- MSME Payment Sec.43B (h)
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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