Queries participated by HARISH BHATIA
GST ITC
Posted on 01 November 2019 at 18:11ITC IN CASE OF TRANSPORTER
Posted on 01 November 2019 at 09:44GST
Posted on 24 October 2019 at 10:35DISA
Posted on 10 October 2019 at 21:33DRC-3 /GSTR-1
Posted on 18 September 2019 at 12:25ANNUAL RETURN / SHORT TAX PAID
Posted on 13 September 2019 at 13:52B2b invoice not shown in feb 2017
Posted on 13 August 2019 at 20:04Debit note
Posted on 13 August 2019 at 20:00Whether to show in annual return or gst 3b
Posted on 25 June 2019 at 11:44Gst annual return
Posted on 25 June 2019 at 12:27- Interest on Late of Payment of Liablity
- Fixed asset entry in tally
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- GST procedure on conversion of Partnership Firm to Pvt Ltd
- Taxability in hand of employee
- Updated return invalid tax paid status
- Guidance Required for Opening Bank Account for Russian Company’s Branch Office in India
- TDS 194IB FY 2025-2026
- Section 87a rebate for capital gain
- Central excise duty structure after 01/02/2026
- 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
- GST on Tobacco - as per new notification
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