Queries participated by Shiv Karwa
Reclaim input disclose in annual return 23-24
Posted on 22 December 2024 at 12:07Reclaim input disclose in annual return
Posted on 03 December 2024 at 21:58Last year input claim shown in gstr9
Posted on 28 November 2024 at 23:58GSTR9 TABLE 6 INPUT CLAIM
Posted on 21 February 2022 at 15:25Rcm applicability after refund under inverted duty
Posted on 25 November 2021 at 14:22Carrying contract with central government
Posted on 18 September 2021 at 10:35Itc 01 date
Posted on 18 May 2021 at 15:09Purchase from e commerce can we resell
Posted on 20 March 2021 at 17:04Credit note input reversal
Posted on 24 February 2021 at 10:53Bill in march goods received in april
Posted on 23 February 2021 at 23:3217 - 18 itc claim in 18 - 19
Posted on 28 September 2020 at 12:27Bill to ship to ewaybill
Posted on 04 September 2020 at 20:37Which class of dsc required for IEC CODE
Posted on 04 September 2020 at 21:25Late fees for Composition taxpayers
Posted on 01 July 2020 at 23:39Gstr1 table 7
Posted on 11 February 2020 at 23:41Gstr9c cash flow
Posted on 29 November 2019 at 23:41Reversal of input tax credit
Posted on 14 October 2019 at 22:58Bussiness turnover
Posted on 02 October 2019 at 12:37Gstr9c table 14
Posted on 25 August 2019 at 22:48Gstr9
Posted on 14 May 2019 at 00:05Bill to ship to ewaybill
Posted on 10 April 2019 at 12:35Exempt sale in composition scheme
Posted on 05 April 2019 at 16:43- Households luggage
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Fixed asset entry in tally
- TDS 194IB FY 2025-2026
- Taxability in hand of employee
- Updated return invalid tax paid status
- GST procedure on conversion of Partnership Firm to Pvt Ltd
- Section 87a rebate for capital gain
- Capital contribution of Land into SPV for Specific project attracts Income Tax & why ?
- Guidance Required for Opening Bank Account for Russian Company’s Branch Office in India
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- 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
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
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