Queries participated by CA SANDESH MAHIPAL
Sale invoice issued below purchase rate
Posted on 01 May 2023 at 02:26Show cause notice under section 73 (Tax Period : JUL 2017 - MAR 2018)
Posted on 01 May 2023 at 02:33RCM on Used Rice Mill Machinery Purchased from (Closed) inoperative Rice Mills
Posted on 26 April 2023 at 16:49GST AMOUNT NOT PAYING
Posted on 26 April 2023 at 10:01Rcm on tender fees paid.
Posted on 26 April 2023 at 09:57Is it mandatory to get register under GST for RCM supplies
Posted on 25 April 2023 at 21:15GST Number Apply Objection
Posted on 25 April 2023 at 15:58Mentioned in the tax invoice as
Posted on 25 April 2023 at 11:37GST input for Hotel Accomodation
Posted on 24 April 2023 at 19:01ITC ON 7 SEATER VEHICLE FOR EMPLOYEES PICK UP & DROP
Posted on 24 April 2023 at 19:03Appeal 10% pre deposit refund
Posted on 24 April 2023 at 14:47What is section says 16(2)(aa) read Rule with 60(7)
Posted on 23 April 2023 at 22:01All gst records for 2017 to 2021
Posted on 23 April 2023 at 14:33Question on ITC
Posted on 22 April 2023 at 22:37Gst return 3B due date 24/4/2023
Posted on 23 April 2023 at 18:57E Invoice for Land rent to Indian oil corporation
Posted on 22 April 2023 at 22:32ITC ON GOODS ADJUSTMENT WITH SERVICE
Posted on 22 April 2023 at 17:17ITC on Purchase of a motor car intended to e let out to a resport
Posted on 22 April 2023 at 16:53E waybill For Railway Siding to Company's Godown
Posted on 22 April 2023 at 17:13Re: HSN Code 5305 (Coconut Fibre) Nil Rated or Taxable Under the GST
Posted on 22 April 2023 at 17:35Gst notice received section 61 urgent please
Posted on 23 April 2023 at 08:58How to Generate E-invoice of -Supplementary GST invoice for GST Rate Diff.
Posted on 22 April 2023 at 22:59Negative IGST Amount in GSTR-1 did not show in GSTR-3B
Posted on 23 April 2023 at 09:06AATO based on the supplier's GSTIN without login
Posted on 23 April 2023 at 09:16GSTR 10 Not found in Portal
Posted on 24 April 2023 at 00:24- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- F & O PROFIT REPORTING FOR AY 2026-27
- Building tax payment deduction in rental Income
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- 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
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