Queries participated by SIDDHARTH MAHESHKUMAR SHAH
GST of Exempted Company
Posted on 28 October 2025 at 17:52UFCE in Banking
Posted on 10 October 2025 at 11:50Tax Audit Details - Private Limited Company
Posted on 19 September 2025 at 15:51Implications on Purchase and Sale of Residential Property in same Financial Year
Posted on 08 September 2025 at 10:48Obtaining TRC Certificate and Form 10F for Non Resident Company
Posted on 12 June 2025 at 17:04Gross Value or Net of Depreciated Value of Assets For Insurance Purpose
Posted on 07 June 2025 at 12:43Two Different GST Numbers - Same Company Name and Same Premises Address
Posted on 27 May 2025 at 18:30TDS on Professional Charges U/s 194J for FY 2025-2026
Posted on 26 May 2025 at 17:01Income of Infant and Minor
Posted on 12 May 2025 at 10:30TDS on Import Services
Posted on 11 April 2025 at 17:32GST RCM on Freight Charges for Exempted Goods
Posted on 18 February 2025 at 18:25Sale of Car under Business Entity
Posted on 22 January 2025 at 17:18TDS on Consolidated Invoices
Posted on 10 January 2025 at 12:16MSME Category Updation
Posted on 03 January 2025 at 16:17TDS is applicable on payment of Fix Meal
Posted on 29 November 2024 at 15:25TDS Deduction in Private Limited Company
Posted on 28 November 2024 at 10:46Gratuity Withdrawls
Posted on 15 November 2024 at 12:30Interest and Penalty For Delay in TDS Payment
Posted on 05 October 2024 at 10:51Fixed Asset Book Twice in FY 2021-2022
Posted on 17 September 2024 at 13:33TDS on Processing fees and other charges paid to NBFC's for Borrowing Loan
Posted on 03 September 2024 at 13:56TDS on Salaried Employees-PAN Inactive or PAN Not Linked With Aadhar
Posted on 26 July 2024 at 11:50Accounting Entry - Insurance
Posted on 20 July 2024 at 15:47Income From India and Out Of India
Posted on 14 July 2024 at 22:38GST Applicable on Consultancy Services
Posted on 10 July 2024 at 15:58TDS Deduction Under Section 194Q
Posted on 08 July 2024 at 18:40Sister Concerned Companies Transaction
Posted on 28 June 2024 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
- TDS 194IB FY 2025-2026
- Central excise duty structure after 01/02/2026
- Section 87a rebate for capital gain
- Succession act
- 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
- Cant amend a 26QB
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