Queries participated by CMA Pravat Kumar Parida
E-Invoice Wrongly Generated
Posted on 07 March 2025 at 14:03GST Annual Return
Posted on 28 February 2025 at 17:26Gst Invoice Amendment
Posted on 24 December 2024 at 16:39E INVOICES
Posted on 12 November 2024 at 15:34Sales Invoice Amendment.
Posted on 06 June 2024 at 17:32REGARDING ITR U FILE.
Posted on 27 February 2024 at 09:48CALLING FOR INFORMATION U/S 133(6)
Posted on 24 February 2024 at 17:31Adjournment to Notice
Posted on 23 February 2024 at 11:04GST RCM APPLICABLITY
Posted on 16 February 2024 at 17:07GST benefit on export Sales
Posted on 08 February 2024 at 16:53Gst Input Credit on Freight outward
Posted on 28 June 2023 at 12:11Input GST Credit on Outward courier Charges
Posted on 01 July 2023 at 16:39E WAY BILL FOR job work consignments
Posted on 01 June 2023 at 16:17GST RCM rate
Posted on 01 June 2023 at 16:10Regarding Non GST Sales
Posted on 27 October 2022 at 14:49ITR-1 Rectification
Posted on 22 October 2022 at 14:30Regarding advance GST Invoice
Posted on 07 October 2022 at 17:03GSTR-1 NOT FILED FOR 2021-22
Posted on 23 September 2022 at 12:31Required GST Login id and password
Posted on 11 August 2022 at 15:15Itr-4 return fileing
Posted on 29 July 2022 at 12:05PRODUCT OR SERVICES CLASSIFICATION.
Posted on 27 May 2022 at 16:39Gst Rate and sac code of job charges of garment manufacturing
Posted on 10 May 2022 at 14:47Regarding TDS on salary
Posted on 31 March 2021 at 18:17Regarding TDS
Posted on 22 March 2021 at 15:35Regarding e way bill
Posted on 18 March 2021 at 10:49Utilisation of GST Input Credit on ongoing project works
Posted on 19 March 2020 at 12:34- TDS 194-T applicability
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- Consolidated financials
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- Renovation exp. in flat by family member
- TDS on TRUST
- Dep. as per companies act
- Salary from Qatar in Dollars in India
- CHECK RELATED
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- 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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