Queries participated by Deepak Rawat


Order from Department U/s 74
Posted on 26 January 2026 at 17:56

Under which tax head RCM on Commission on Sale is to be paid.
Posted on 29 October 2025 at 22:07

Issue in IMS (Invoice Management System)
Posted on 18 June 2025 at 22:12

Can Exporter in India receive payment from India Registered Unit of Importer
Posted on 08 December 2024 at 13:28

Point (III) 9 of GSTR-9C
Posted on 28 November 2024 at 15:28

RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
Posted on 20 November 2024 at 09:20

IGST amount not reflecting against Courier Import through ECCS
Posted on 10 July 2024 at 20:58

Which head in GSTR 1 for Tax Invoice to Regular Dealer in India but supply to SEZ Area
Posted on 07 August 2024 at 16:10

Payment of GST on Return of Imported Material.
Posted on 29 May 2024 at 20:51

Taxability of amount paid by Insurance Company to the daughter on wining claim after deducting TDS
Posted on 22 April 2024 at 21:44

How to get money back from delisted company
Posted on 15 January 2024 at 15:11

Process to Claim ITC as Per GSTR 2B
Posted on 12 December 2023 at 16:36

GST Liability on RCM and ITC theron shown in Next FY's GSTR 3B. How to show in GSTR 9 ?
Posted on 27 November 2023 at 13:46

TDS demand due to Inoperative PAN
Posted on 20 November 2023 at 17:10

By mistake missed Profit from Firm in ITR
Posted on 10 November 2023 at 08:57

Revised After filling Corrected Return U/s 139(9)
Posted on 19 August 2023 at 23:09

TDS filled by Client after I filled ITR
Posted on 27 July 2023 at 11:51

Taxability of Salary earned in Qatar
Posted on 27 April 2023 at 18:29

Payment of Recovery of Interest Payable on late filling
Posted on 24 April 2023 at 09:18




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