Queries participated by Sonnal Khandaray
Excess payment in gstr - 3b
Posted on 09 January 2023 at 16:12RCM liability FY 21-22
Posted on 27 December 2022 at 16:23Sale to GSTN starting from 97
Posted on 12 October 2022 at 15:12New Regime 115BAA
Posted on 11 October 2022 at 17:05Form 10F- latest amendment
Posted on 08 August 2022 at 12:29Export of services by Unregistered dealer
Posted on 05 August 2022 at 14:27Income tax on withdrawal of PF from RPF
Posted on 16 July 2022 at 19:04Due date of ITR filing for LLP
Posted on 06 July 2022 at 18:08Rental income from commercial property -Which head of income
Posted on 30 June 2022 at 14:21Capital gain-Partial consideration received.
Posted on 13 June 2022 at 17:31TDS PAYMENT U/S 194C
Posted on 13 June 2022 at 17:17Interest on unutilised cash balance
Posted on 25 May 2022 at 12:03What rate of TDS to be applied
Posted on 12 May 2022 at 17:05GST on self constructed property
Posted on 28 April 2022 at 11:49Goods lost in transit -Accounting and GST impact
Posted on 27 April 2022 at 16:17Input credit of RCM -GST paid on notice pay recovery
Posted on 25 April 2022 at 15:53Professional tax by foreign not getting any payment (Maharashtra)
Posted on 25 April 2022 at 11:47Deferred tax provision for loss making company
Posted on 31 March 2022 at 16:34E way bill- sale of goods of earlier month
Posted on 29 March 2022 at 16:15Sale of unlisted shares by the company
Posted on 11 March 2022 at 10:58CARO Applicability-to Pvt.Ltd.Co.
Posted on 31 January 2022 at 15:20TDS on CHA charges
Posted on 07 January 2022 at 13:35Commission contract for sales, marketing of product of UK
Posted on 03 January 2022 at 15:09Deferred tax provisions
Posted on 13 December 2021 at 12:17Input credit of 19-20
Posted on 08 December 2021 at 17:58- Post Office RD Interest
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- Applicable TDS for Purchase of Flat from NRI
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- ITR validation error - Balance sheet is not filled
- Annual return of gst limit
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- CG Tax On residential property
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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