Queries participated by Deepak Rawat
Tax Exempt on Cement
Posted on 27 January 2021 at 11:41Notice for DRC-03. How to define place of Supply in E-Comm.?
Posted on 24 January 2021 at 22:10Difference in "Tax liability and ITC statement (Summary)"
Posted on 24 January 2021 at 18:31Sale Bill to State Government
Posted on 25 January 2021 at 16:57Deduction of Interest on Home Loan by Joint Account Holder
Posted on 12 January 2021 at 14:31Does Nominee get any amount if Pensioner died
Posted on 02 January 2021 at 18:15Excess Penalty showing in GSTR 3B
Posted on 27 November 2020 at 18:30Delay in response on Core Field Amendment by GST Department
Posted on 26 October 2020 at 19:54Can a full time Director file ITR U/s 44AD
Posted on 29 September 2020 at 12:01GST Annual Return 2018-19
Posted on 27 September 2020 at 12:40Advance received was wrongly considered as Income in ITR
Posted on 19 September 2020 at 21:53Turnover Limit to maintain Books of Account
Posted on 17 September 2020 at 17:18Input Credit Not reflecting in GSTR 2A for FY 2018-19
Posted on 05 August 2020 at 17:03TDS Credit to wrong PAN Number. How to correct Q4 2018-19
Posted on 28 July 2020 at 12:22E way bill on Machinery on Rent
Posted on 23 July 2020 at 20:18Credit of Input Credit
Posted on 17 July 2020 at 09:53No signature on Instant E Pan from Income Tax Department
Posted on 09 July 2020 at 21:44Taxability of Short Term Capital Gain on Shares
Posted on 30 June 2020 at 13:44- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Fixed asset entry in tally
- TDS 194IB FY 2025-2026
- Taxability in hand of employee
- Updated return invalid tax paid status
- GST procedure on conversion of Partnership Firm to Pvt Ltd
- Central excise duty structure after 01/02/2026
- COP and Employment with CA Firm
- Re-entering the work force
- Tds short payment certificate no mismatch or not entered in form 26q while filing
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
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