Queries participated by Tej Maheshwari
SMALL BUSINESS NOT UNDER AUDITS
Posted on 24 December 2016 at 12:16- 44AD VS 44AB AUDIT
- Computation of Dividend
- Query Regarding Refund Adjustment Against Outstanding Demand
- TDS Intimation(Short Deduction)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- ITR FILING ISSUE
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- GST Rate on Bakery Items registered under composition scheme
- TDS Return processing
- GST APPLICABILITY TO DIAGNOSTIC
- Query Regarding Adjustment of Income Tax Refund Against Interest Liability
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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