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Queries participated by Sonnal Khandaray


Excess payment in gstr - 3b
Posted on 09 January 2023 at 16:12

RCM liability FY 21-22
Posted on 27 December 2022 at 16:23

Sale to GSTN starting from 97
Posted on 12 October 2022 at 15:12

New Regime 115BAA
Posted on 11 October 2022 at 17:05

Form 10F- latest amendment
Posted on 08 August 2022 at 12:29

Export of services by Unregistered dealer
Posted on 05 August 2022 at 14:27

Income tax on withdrawal of PF from RPF
Posted on 16 July 2022 at 19:04

Due date of ITR filing for LLP
Posted on 06 July 2022 at 18:08

Rental income from commercial property -Which head of income
Posted on 30 June 2022 at 14:21

Capital gain-Partial consideration received.
Posted on 13 June 2022 at 17:31

TDS PAYMENT U/S 194C
Posted on 13 June 2022 at 17:17

Interest on unutilised cash balance
Posted on 25 May 2022 at 12:03

What rate of TDS to be applied
Posted on 12 May 2022 at 17:05

GST on self constructed property
Posted on 28 April 2022 at 11:49

Goods lost in transit -Accounting and GST impact
Posted on 27 April 2022 at 16:17

Input credit of RCM -GST paid on notice pay recovery
Posted on 25 April 2022 at 15:53

Professional tax by foreign not getting any payment (Maharashtra)
Posted on 25 April 2022 at 11:47

Deferred tax provision for loss making company
Posted on 31 March 2022 at 16:34

E way bill- sale of goods of earlier month
Posted on 29 March 2022 at 16:15

Sale of unlisted shares by the company
Posted on 11 March 2022 at 10:58

CARO Applicability-to Pvt.Ltd.Co.
Posted on 31 January 2022 at 15:20

TDS on CHA charges
Posted on 07 January 2022 at 13:35

Commission contract for sales, marketing of product of UK
Posted on 03 January 2022 at 15:09

Deferred tax provisions
Posted on 13 December 2021 at 12:17

Input credit of 19-20
Posted on 08 December 2021 at 17:58




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