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- 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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