Queries participated by CA. Dashrath Maheshwari
Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
Posted on 08 October 2025 at 10:47FORM 16 FROM TRACES WITHOUT CHALLAN
Posted on 24 May 2024 at 13:17Looking for a professional law writer?
Posted on 24 May 2024 at 13:13GST ON AYURVEDIC TREATMENTS
Posted on 02 November 2019 at 14:56Credits in joint bank account
Posted on 02 November 2019 at 14:29TDS on rent paid to Non Resident Indian
Posted on 02 November 2019 at 14:53Tax Audit Report Not furnished by 31st Oct- 271B penalty ?
Posted on 02 November 2019 at 14:43Information of gst
Posted on 17 February 2018 at 14:46PPF u/s 80 C
Posted on 21 November 2017 at 15:22Itc availability
Posted on 21 November 2017 at 15:26Gstr1a
Posted on 08 November 2017 at 15:48Cash received
Posted on 08 November 2017 at 15:37Export of services
Posted on 08 November 2017 at 15:55Reverse charge under gta
Posted on 08 November 2017 at 15:43Gst input on rent
Posted on 03 November 2017 at 10:05Gstr 3b return
Posted on 03 November 2017 at 10:11Composite scheme
Posted on 03 November 2017 at 10:12Pan card to finance co.
Posted on 03 November 2017 at 10:35Tds on gta
Posted on 03 November 2017 at 10:04Gst rate on lease rental of bmw car
Posted on 01 November 2017 at 15:18Articleship training
Posted on 01 November 2017 at 15:24Society registration act 1860
Posted on 01 November 2017 at 15:47Study material for ifrs and us gaap
Posted on 01 November 2017 at 12:28Authorised representative as per income tax act
Posted on 08 October 2017 at 10:07cash accruals
Posted on 08 October 2017 at 10:10- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- 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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