Queries participated by Astaf Mansuri
RCM PAID BUT NOT DISCLOSED IN GSTR 3B - RELATED JEDGEMENTS
Posted on 06 February 2025 at 13:17Rule 42 Calculation
Posted on 23 December 2024 at 17:58Issue in reporting GSTR 1 and GSTR 3B for the year 2019-20
Posted on 30 May 2024 at 19:40SCN for RCM discloser in GSTR 3B and GSTR 9
Posted on 30 May 2024 at 19:42GST rate on the
Posted on 08 February 2024 at 17:14Issue in reporting GSTR 1 and GSTR 3B
Posted on 03 May 2023 at 18:44Applicability of Income Tax in case of Construction of commercial complex
Posted on 17 December 2022 at 16:04Co-operative Society Deduction U/s 80P
Posted on 25 May 2022 at 14:35Form 10A FOrm 10AB
Posted on 31 March 2022 at 15:33Is GST on jute/Sake bags used for packing of Nil rated Goods
Posted on 08 August 2020 at 16:04Agricultural income in hands of huf
Posted on 13 February 2018 at 12:36Real Estate project - construction Sublet
Posted on 23 September 2017 at 23:04Rate of gst on namkeen
Posted on 05 July 2017 at 17:20Construction service
Posted on 21 September 2015 at 12:54Scrutiny issue
Posted on 08 January 2014 at 17:32Gujarat vat - branch registration
Posted on 01 October 2013 at 17:44Sec 44ad & 3cb-3cd
Posted on 11 September 2013 at 20:07Requirement of tax audit
Posted on 02 September 2013 at 14:20Efiling of form 3cb-3cd
Posted on 31 August 2013 at 14:19Tax audit
Posted on 22 August 2013 at 14:51Project report for loan from nabard for rural godown
Posted on 11 January 2014 at 18:59Tds on interest on unsecured loan
Posted on 13 August 2015 at 18:55Board resolution
Posted on 03 October 2013 at 16:23What is process vat registration
Posted on 29 December 2012 at 16:01- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Journal entry of busniess expenses
- LIC maturity claim whether taxable
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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