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- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Additional trade name
- Equity Share Sale and Purchase
- Classification of income of P Ltd company as business or profession
- 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.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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