Queries participated by CA ASHOK DAHIYA
RCM on GTA Payment
Posted on 30 July 2025 at 15:15GST on Storgae Services
Posted on 27 July 2024 at 12:24GST CHARGED IN SUPPLY TO GOVT
Posted on 27 July 2024 at 12:31Service Provider's GSTIN Cancelled as Suo Moto action for receiving further services
Posted on 10 October 2023 at 15:46Rcm on capital goods
Posted on 28 April 2023 at 16:43- ITR 3 VALIDATION
- Brokage income from sale and purchase of property
- Regarding Withdrawal of unused amount in Capital Gain account scheme
- Error while validating
- 44AD business and F&O loss
- Preparation of PL BS and presentation in ITR
- Correction in filed Form 27Q - showing error due to deductee contact number
- LTCG EXEMPTION AND TAX APPLICABILITY
- ITR-4- U/s.44AD- Financial Particulars of Business
- Reporting sale value mismatch for share transaction
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Stamp Duty & Registration Fees on Sale Deed
- GST on Restaurant service
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
- Gstr 9 and itc
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