Queries participated by Anshuman Basu
Wrong 3b
Posted on 17 August 2019 at 18:24Excess itc taken
Posted on 24 July 2019 at 14:12Note upload 3b 17-18
Posted on 02 July 2019 at 17:28Rental income
Posted on 18 June 2019 at 14:28Gstr 9 (annual return)
Posted on 08 March 2019 at 12:162nd hand car purchase
Posted on 21 February 2019 at 17:35Gst input tax credit setting off rules
Posted on 11 February 2019 at 16:20Gst set off rules wef 01/02/2019
Posted on 11 February 2019 at 11:40Freight
Posted on 05 February 2019 at 17:11Gta received advocate bill
Posted on 25 January 2019 at 17:52Manufacturing service
Posted on 25 January 2019 at 17:42Bill change
Posted on 25 January 2019 at 15:19Itc on capital goods
Posted on 23 January 2019 at 17:38Excess credit note amount
Posted on 21 January 2019 at 17:48Excess credit note amount
Posted on 21 January 2019 at 17:30Credit note
Posted on 18 January 2019 at 10:42Gta hair service from another gta service provider
Posted on 11 January 2019 at 16:08Gta hair service from another gta service provider
Posted on 11 January 2019 at 11:32Advocate firm
Posted on 11 January 2019 at 11:13Itc on real estate
Posted on 03 January 2019 at 17:12E way bill
Posted on 03 January 2019 at 11:58E commerce seller
Posted on 01 January 2019 at 15:38E way bill
Posted on 31 December 2018 at 10:45- 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
- MAINTENANCE CHARGES AND LIFT CHARGES
- TDS 194IB FY 2025-2026
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- Guidance Required for Opening Bank Account for Russian Company’s Branch Office in India
- Section 87a rebate for capital gain
- Regarding change in correspondence address in SSP portal
- COP and Employment with CA Firm
- Tds short payment certificate no mismatch or not entered in form 26q while filing
- 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
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