Queries participated by Rajamahendra Varma M.B.A.,LL.B
REGARIND MACHINE INPUT
Posted on 16 November 2023 at 16:28ITC CLAIM IN 3B MONTH OF NOVEMBER 2023
Posted on 16 November 2023 at 16:18gst liability
Posted on 16 November 2023 at 16:20Balance available in in INPUT SGST
Posted on 15 June 2021 at 22:05Issue of debit note to party
Posted on 15 June 2021 at 22:13Sales transaction treated mixed or normal
Posted on 13 June 2021 at 22:09ITC ON NON REFUNDABLE SECURITY DEPOSIT TO INDIAN OIL CORPORATION
Posted on 15 June 2021 at 22:17Gst itc difference in f.y.20-21
Posted on 15 June 2021 at 22:22Sales Return is more than sales
Posted on 15 June 2021 at 22:25EXPORT BILL AMOUNT
Posted on 15 June 2021 at 22:31ITC refund after reducing time barred FIRC
Posted on 15 June 2021 at 22:35SEZ Supply -GST Refund
Posted on 15 June 2021 at 22:39Payment of GST on imports under reverse charge
Posted on 15 June 2021 at 22:49GST INPUT CREDIT
Posted on 25 December 2019 at 12:46ITC on cold storage Building
Posted on 25 December 2019 at 12:49Rectification of B2B invoice on GST Portal
Posted on 25 December 2019 at 12:52Transitional Claim
Posted on 25 December 2019 at 12:55GST NUMBER ISSUE
Posted on 25 December 2019 at 13:01REGARDING VALUE OF SUPPLY
Posted on 25 December 2019 at 13:07GST REGISTRATION FOR BUILDER
Posted on 25 December 2019 at 13:13Trade name and legal name is different
Posted on 25 December 2019 at 13:40Availablity of ITC on construction of own building
Posted on 11 December 2019 at 18:45GST Chargeable or not
Posted on 08 December 2019 at 20:50GST Applicability
Posted on 08 December 2019 at 20:51Purchase Invoice Date
Posted on 08 December 2019 at 20:53VALUATION
Posted on 08 December 2019 at 17:45- EPF ECR NEW FILE SEP 17TH 2026
- TDS on Fixed Assets purchased
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Oct 2025 Invoices
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Import of Software Service.
- GST on Renting godown to KFCSC for Storage of Raagi
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- TAX AUDIT ON PROFESSIONAL INCOME
- 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?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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