Queries participated by CA ASHOK DAHIYA
ITR - 3 Technical glitch
Posted on 29 August 2025 at 19:59RCM 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- Applicability of TDS on CFS, CHA fees, and shipping line charges
- Notice from IT DEPTT IF FD AMOUNT EXCEEDS 10 LACS
- Unable to generate and save json file for updated return
- GST payable under RCM
- Applicablity on tds
- LTCG offset against property buy
- Section 194I not showing in TDS RPU for Compnay Assessee for TDS on rent
- Tax audit & Switching from Presumptive taxation
- PRODUCT AND SERVICE CATEGORY CODE
- Query in filing Returns for International workers in EPFO
- Advance money given for supply of goods
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- Received advance money for supply of goods but forfeited by us since full money not received
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "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
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