Queries participated by Anshuman Basu
Column no 13 in gstr1
Posted on 30 June 2018 at 16:00Itc take twice
Posted on 30 June 2018 at 14:52Transport bill
Posted on 29 June 2018 at 11:40U/s 17(5)(h)
Posted on 29 June 2018 at 10:47Business promotion
Posted on 28 June 2018 at 15:33Gstr 3b
Posted on 27 June 2018 at 17:08Job work
Posted on 25 June 2018 at 15:59Purchase
Posted on 25 June 2018 at 13:31Repair work
Posted on 25 June 2018 at 12:19Credit note /debit note
Posted on 23 June 2018 at 11:03Repair work
Posted on 11 June 2018 at 11:18Misplaced of invoice
Posted on 07 June 2018 at 17:42Work contract
Posted on 04 June 2018 at 16:29Work contract
Posted on 04 June 2018 at 14:50Work contract
Posted on 01 June 2018 at 18:31Purchase bill previous year 2017-2018
Posted on 01 June 2018 at 17:01- Interest on Late of Payment of Liablity
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Fixed asset entry in tally
- GST procedure on conversion of Partnership Firm to Pvt Ltd
- Taxability in hand of employee
- Updated return invalid tax paid status
- TDS 194IB FY 2025-2026
- Section 87a rebate for capital gain
- Central excise duty structure after 01/02/2026
- MAINTENANCE CHARGES AND LIFT CHARGES
- 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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