Queries participated by Akash Siby
Input tax credit on modular office kitchen
Posted on 16 April 2025 at 17:17Bill from and ship from
Posted on 16 April 2025 at 17:24CSR- contribution to charitable trust
Posted on 03 March 2025 at 15:58HOW TO AMEND THE INVOICE NO
Posted on 21 January 2025 at 10:23TDS applicability on Service through ECO
Posted on 15 November 2024 at 10:13Applicable RCM on Rent of Residential Property Situated in Different State
Posted on 15 November 2024 at 10:49Reverse Charge Mechanism on rental building
Posted on 06 June 2024 at 09:39Forward charge instead Reverse charge on Property rent
Posted on 18 January 2024 at 11:01TDS on prize money from other than gaming.
Posted on 12 June 2023 at 15:06- CAPITAL GAIN REDEVELOPED FLAT
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- Sale of Mutual Funds In Diffirent Financial Years
- Missed TDS
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Short Term Gain Reporting ITR
- ITC BENEFIT ON BROKRAGE PAID
- Old Traces Portal
- Multiple payment of self assessment tax for A Y 2025-2026
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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