Queries participated by Sonnal Khandaray
Deduction u/s.80E
Posted on 23 August 2021 at 14:11E way bill for transport of goods by private bus
Posted on 20 August 2021 at 12:19Payment of Import Purchase
Posted on 20 August 2021 at 10:35RCM in GSTR-1
Posted on 12 August 2021 at 14:43Interest on KVP
Posted on 10 August 2021 at 10:42Gst tds related
Posted on 09 August 2021 at 17:26TDS on Advance for construction of Building
Posted on 29 July 2021 at 17:48Amedment in GSTR-1
Posted on 12 July 2021 at 13:54Exempt export where to show in GSTR -1
Posted on 09 July 2021 at 17:28GST rate for oil
Posted on 06 September 2021 at 15:29Late fees for GSTR-1 for June 2021
Posted on 09 July 2021 at 15:30Extension of due date of GSTR 1
Posted on 08 July 2021 at 15:41In which site we can file the TDS return
Posted on 05 October 2021 at 16:50GSTR 1 and 3B- MISMATCH
Posted on 02 July 2021 at 16:10Sales as per 3B and 1
Posted on 02 July 2021 at 12:18GST on reimbursement of air freight charges
Posted on 26 June 2021 at 17:29Error of UOM in HSN
Posted on 24 June 2021 at 19:35RCM-Transport charges
Posted on 22 June 2021 at 12:52GSTR-3B due date for May 21
Posted on 22 June 2021 at 18:32Sec 206AB and Sec 206CCA
Posted on 11 June 2021 at 10:03SAC code-Advocate giving services to banks for documents verification
Posted on 08 June 2021 at 13:42Rent a cab-Collector office
Posted on 07 June 2021 at 14:32E way bill -REPLACEMENT OF GOODS
Posted on 28 May 2021 at 15:11- Post Office RD Interest
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Applicable TDS for Purchase of Flat from NRI
- ITR validation error - Balance sheet is not filled
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Bank Accounts in Balance Sheet for ITR 3
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- 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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