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- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Last year TDS Claim
- GST Registration Horse racing
- Small dealers gst returns filing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- Free lancer income
- Long Term Service award taxability in hands of company
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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