Queries participated by Sonnal Khandaray
TDS-27Q return
Posted on 07 December 2021 at 11:25GST input credit on insurance
Posted on 25 November 2021 at 18:47LUT for Export of services without payment of duty
Posted on 20 November 2021 at 14:54Depreciation on written off assets
Posted on 15 November 2021 at 16:09Capital gains-whether taxable
Posted on 12 November 2021 at 10:54Interest-GST -on Delayed payments
Posted on 02 November 2021 at 10:40TDS on air travel bills
Posted on 19 October 2021 at 10:50B2C Large (Within Maharashtra) -credit note
Posted on 07 October 2021 at 14:42Interest on pre construction period
Posted on 05 October 2021 at 16:19GST on reimbursement of expenses on CSR activities
Posted on 04 October 2021 at 18:16GST -loss in transit
Posted on 30 September 2021 at 12:24GST-Rcm
Posted on 23 September 2021 at 12:53GOLD APPRAISER IN BANK
Posted on 16 September 2021 at 15:15E way to client who is exempt under GST
Posted on 13 September 2021 at 12:07ITR for FY 19-20
Posted on 27 August 2021 at 16:54GST ITC- on Car Work Shop
Posted on 26 August 2021 at 10:09Interest on GST liability
Posted on 25 August 2021 at 14:44Registration -GST
Posted on 25 August 2021 at 11:43- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- ITR validation error - Balance sheet is not filled
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- 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
- GST Refund_RFD-01
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