- Registry of flat in 3 names
- TDS on payment of Event fees to foreign Party
- TDS on Bank charges to company
- TDS Rent 94I
- Forms to be file after INC 20A
- DIR 12 for appointment and resignation
- PF Withdrawal Reporting in ITR
- Place of Supply for immovable property
- Regarding Chartered Accountant
- Non filling of GST return
- E invoice generation using offline tool
- Salary JV Entry
- Coparcener loan to HUF
- Delayed payment of GST on RCM basis renting of property
- Recovery of gst
- 264 Petition
- Invoice raised in March and Stock Received In April which date important
- Outside doctors fee in P&l Account
- Capital gain on share swap
- Regarding TDS return 27Q (NRI Property TDS)
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