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- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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